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ISA Interchange Control Header
DUNHAM'S SPORTS X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between DUNHAM'S SPORTS and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 22
- Loops
- 8
- X12 850
- All partners ↗
Schema reference
22 segments · 8 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
Administrative Communications Contact
F.O.B. Related Instructions
Sales Requirements
Loop
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Reference Identification
Text
Loop
Name
Address Information
Geographic Location
Loop
Baseline Item Data
Loop
Pricing Information
Loop
Product/Item Description
Loop
Subline Item Detail
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
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DUNHAM'S SPORTS EDI 850 FAQ
Common questions about 850 Purchase Order with DUNHAM'S SPORTS.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. DUNHAM'S SPORTS requires it from trading partners.
Does DUNHAM'S SPORTS require 850 for trading partners?
Yes — DUNHAM'S SPORTS supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate DUNHAM'S SPORTS 850 with Stacksync?
Most companies go live with DUNHAM'S SPORTS 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your DUNHAM'S SPORTS EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.