ISA Interchange Control Header
Harbor Foodservice X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Harbor Foodservice and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 26
- Loops
- 8
- X12 850
- All partners ↗
Schema reference
26 segments · 8 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
Service, Promotion, Allowance, or Charge Information
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Message Text
Name
Additional Name Information
Address Information
Geographic Location
Administrative Communications Contact
Baseline Item Data
Measurements
Product/Item Description
Item Physical Details
Service, Promotion, Allowance, or Charge Information
Reference Identification
Message Text
Transaction Totals
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.
Harbor Foodservice EDI 850 FAQ
Common questions about 850 Purchase Order with Harbor Foodservice.
What is X12 850 Purchase Order?
Does Harbor Foodservice require 850 for trading partners?
How fast can I integrate Harbor Foodservice 850 with Stacksync?
Ready to automate your Harbor Foodservice EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.