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ISA Interchange Control Header
Lippert X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Lippert and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 24
- Loops
- 7
- X12 850
- All partners ↗
Schema reference
24 segments · 7 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
Administrative Communications Contact
F.O.B. Related Instructions
Loop
Reference Identification
Message Text
Loop
Name
Address Information
Geographic Location
Administrative Communications Contact
Loop
Baseline Item Data
Loop
Pricing Information
Measurements
Loop
Product/Item Description
Reference Identification
Date/Time Reference
Loop
Reference Identification
Message Text
Loop
Transaction Totals
Monetary Amount
Transaction Set Trailer
Trading partners
4+ 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.
PU Purchase Order Change Request PU Purchase Order Acknowledgment SH Ship Notice/Manifest IN Invoice
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Lippert EDI 850 FAQ
Common questions about 850 Purchase Order with Lippert.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Lippert requires it from trading partners.
Does Lippert require 850 for trading partners?
Yes — Lippert supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Lippert 850 with Stacksync?
Most companies go live with Lippert 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Lippert EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.