ISA Interchange Control Header
Joann Stores X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Joann Stores and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 23
- Loops
- 8
- X12 850
- All partners ↗
Schema reference
23 segments · 8 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
Administrative Communications Contact
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Special Handling, or Hazardous Materials, or Both)
Reference Identification
Message Text
Name
Address Information
Geographic Location
Baseline Item Data
Pricing Information
Product/Item Description
Item Physical Details
Marking, Packaging, Loading
Subline Item Detail
Product/Item Description
Transaction Totals
Transaction Set Trailer
Trading partners
5+ 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.
Joann Stores EDI 850 FAQ
Common questions about 850 Purchase Order with Joann Stores.
What is X12 850 Purchase Order?
Does Joann Stores require 850 for trading partners?
How fast can I integrate Joann Stores 850 with Stacksync?
Ready to automate your Joann Stores EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.