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ISA Interchange Control Header
Fineline X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Fineline and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 19
- Loops
- 6
- X12 850
- All partners ↗
Schema reference
19 segments · 6 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Identification
Date/Time Reference
Loop
Name
Loop
Baseline Item Data
Loop
Product/Item Description
Reference Identification
Loop
Name
Address Information
Geographic Location
Loop
Subline Item Detail
Item Physical Details
Loop
Transaction Totals
Monetary Amount
Transaction Set Trailer
Fineline EDI 850 FAQ
Common questions about 850 Purchase Order with Fineline.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Fineline requires it from trading partners.
Does Fineline require 850 for trading partners?
Yes — Fineline supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Fineline 850 with Stacksync?
Most companies go live with Fineline 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Fineline EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.