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EDI Hudson's Bay 850
X12 Inbound

Hudson's Bay X12 850 Purchase Order

X12 850 (Purchase Order) is the EDI transaction exchanged between Hudson's Bay and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
17
Loops
7
X12 850
All partners ↗

Schema reference

17 segments · 7 loops · X12 850 Purchase Order

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BEG

Beginning Segment for Purchase Order

REF

Reference Information

ITD

Terms of Sale/Deferred Terms of Sale

DTM

Date/Time Reference

Loop
ADV

Advertising Demographic Information

MTX

Text

Loop
PO1

Baseline Item Data

Loop
CTP

Pricing Information

Loop
PID

Product/Item Description

Loop
SAC

Service, Promotion, Allowance, or Charge Information

SDQ

Destination Quantity

Loop
N1

Party Identification

Loop
CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

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And every channel covered.

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Hudson's Bay EDI 850 FAQ

Common questions about 850 Purchase Order with Hudson's Bay.

What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Hudson's Bay requires it from trading partners.
Does Hudson's Bay require 850 for trading partners?
Yes — Hudson's Bay supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Hudson's Bay 850 with Stacksync?
Most companies go live with Hudson's Bay 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Hudson's Bay EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.