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ISA Interchange Control Header
FootLocker X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between FootLocker and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 23
- Loops
- 9
- X12 850
- All partners ↗
Schema reference
23 segments · 9 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Identification
F.O.B. Related Instructions
Loop
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Name
Loop
Baseline Item Data
Loop
Pricing Information
Loop
Product/Item Description
Item Physical Details
Destination Quantity
Loop
Loop Header
Loop
Lead Time
Reference Identification
Loop
Subline Item Detail
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
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FootLocker EDI 850 FAQ
Common questions about 850 Purchase Order with FootLocker.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. FootLocker requires it from trading partners.
Does FootLocker require 850 for trading partners?
Yes — FootLocker supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate FootLocker 850 with Stacksync?
Most companies go live with FootLocker 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your FootLocker EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.