ISA Interchange Control Header
Five Below X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Five Below and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 28
- Loops
- 10
- X12 850
- All partners ↗
Schema reference
28 segments · 10 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Information
Administrative Communications Contact
F.O.B. Related Instructions
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Extended Reference Information
Text
Party Identification
Party Location
Geographic Location
Baseline Item Data
Pricing Information
Product/Item Description
Item Physical Details
Service, Promotion, Allowance, or Charge Information
Destination Quantity
Party Identification
Party Location
Geographic Location
Subline Item Detail
Product/Item Description
Transaction Totals
Transaction Set Trailer
Trading partners
1+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
Five Below EDI 850 FAQ
Common questions about 850 Purchase Order with Five Below.
What is X12 850 Purchase Order?
Does Five Below require 850 for trading partners?
How fast can I integrate Five Below 850 with Stacksync?
Ready to automate your Five Below EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.