ISA Interchange Control Header
Grainger X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Grainger and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 23
- Loops
- 6
- X12 850
- All partners ↗
Schema reference
23 segments · 6 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
Administrative Communications Contact
Terms of Sale/Deferred Terms of Sale
Reference Identification
Message Text
Name
Additional Name Information
Address Information
Geographic Location
Baseline Item Data
Product/Item Description
F.O.B. Related Instructions
Carrier Details (Routing Sequence/Transit Time)
Carrier Details (Special Handling, or Hazardous Materials, or Both)
Message Text
Line Item Schedule
Transaction Totals
Monetary Amount
Transaction Set Trailer
Trading partners
4+ 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.
Grainger EDI 850 FAQ
Common questions about 850 Purchase Order with Grainger.
What is X12 850 Purchase Order?
Does Grainger require 850 for trading partners?
How fast can I integrate Grainger 850 with Stacksync?
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Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.