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ISA Interchange Control Header
Giant Eagle X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Giant Eagle and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 21
- Loops
- 6
- X12 850
- All partners ↗
Schema reference
21 segments · 6 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
F.O.B. Related Instructions
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Reference Identification
Message Text
Loop
Name
Address Information
Geographic Location
Loop
Baseline Item Data
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Destination Quantity
Loop
Transaction Totals
Monetary Amount
Transaction Set Trailer
Trading partners
3+ 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.
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Giant Eagle EDI 850 FAQ
Common questions about 850 Purchase Order with Giant Eagle.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Giant Eagle requires it from trading partners.
Does Giant Eagle require 850 for trading partners?
Yes — Giant Eagle supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Giant Eagle 850 with Stacksync?
Most companies go live with Giant Eagle 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Giant Eagle EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.