ISA Interchange Control Header
Shadow [Internal] [Network Team] X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Shadow [Internal] [Network Team] and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 20
- Loops
- 6
- X12 850
- All partners ↗
Schema reference
20 segments · 6 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Message Text
Name
Address Information
Geographic Location
Administrative Communications Contact
Baseline Item Data
Product/Item Description
Marks and Numbers
Name
Transaction Totals
Transaction Set Trailer
Trading partners
6+ 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.
Shadow [Internal] [Network Team] EDI 850 FAQ
Common questions about 850 Purchase Order with Shadow [Internal] [Network Team].
What is X12 850 Purchase Order?
Does Shadow [Internal] [Network Team] require 850 for trading partners?
How fast can I integrate Shadow [Internal] [Network Team] 850 with Stacksync?
Ready to automate your Shadow [Internal] [Network Team] EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.