ISA Interchange Control Header
JCPenney X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between JCPenney and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 28
- Loops
- 9
- X12 850
- All partners ↗
Schema reference
28 segments · 9 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
Administrative Communications Contact
Sales Requirements
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Text
Name
Address Information
Geographic Location
Baseline Item Data
Pricing Information
Product/Item Description
Item Physical Details
Reference Identification
Service, Promotion, Allowance, or Charge Information
Destination Quantity
Marking, Packaging, Loading
Subline Item Detail
Product/Item Description
Pricing Information
Transaction Totals
Transaction Set Trailer
Trading partners
12+ 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.
JCPenney EDI 850 FAQ
Common questions about 850 Purchase Order with JCPenney.
What is X12 850 Purchase Order?
Does JCPenney require 850 for trading partners?
How fast can I integrate JCPenney 850 with Stacksync?
Ready to automate your JCPenney EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.