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ISA Interchange Control Header
HD Supply (via Logicbroker) X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between HD Supply (via Logicbroker) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 26
- Loops
- 5
- X12 850
- All partners ↗
Schema reference
26 segments · 5 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Information
Administrative Communications Contact
F.O.B. Related Instructions
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
Administrative Communications Contact
Loop
Baseline Item Data
Additional Item Detail
Item Physical Details
Reference Information
Text
Specification Identifier
Loop
Transaction Totals
Monetary Amount Information
Transaction Set Trailer
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HD Supply (via Logicbroker) EDI 850 FAQ
Common questions about 850 Purchase Order with HD Supply (via Logicbroker).
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. HD Supply (via Logicbroker) requires it from trading partners.
Does HD Supply (via Logicbroker) require 850 for trading partners?
Yes — HD Supply (via Logicbroker) supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate HD Supply (via Logicbroker) 850 with Stacksync?
Most companies go live with HD Supply (via Logicbroker) 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your HD Supply (via Logicbroker) EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.