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ISA Interchange Control Header
Food52 X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Food52 and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 18
- Loops
- 6
- X12 850
- All partners ↗
Schema reference
18 segments · 6 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Information
Loop
Service, Promotion, Allowance, or Charge Information
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Extended Reference Information
Text
Loop
Party Identification
Party Location
Geographic Location
Loop
Baseline Item Data
Loop
Product/Item Description
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
3+ trading partners.
And every channel covered.
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Food52 EDI 850 FAQ
Common questions about 850 Purchase Order with Food52.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Food52 requires it from trading partners.
Does Food52 require 850 for trading partners?
Yes — Food52 supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Food52 850 with Stacksync?
Most companies go live with Food52 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Food52 EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.