ISA Interchange Control Header
LL Bean Organization X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between LL Bean Organization and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 18
- Loops
- 6
- X12 850
- All partners ↗
Schema reference
18 segments · 6 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Information
Administrative Communications Contact
Party Identification
Party Location
Geographic Location
Baseline Item Data
Pricing Information
Product/Item Description
Reference Information
Service, Promotion, Allowance, or Charge Information
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Transaction Totals
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.
LL Bean Organization EDI 850 FAQ
Common questions about 850 Purchase Order with LL Bean Organization.
What is X12 850 Purchase Order?
Does LL Bean Organization require 850 for trading partners?
How fast can I integrate LL Bean Organization 850 with Stacksync?
Ready to automate your LL Bean Organization EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.