ISA Interchange Control Header
MCX (Marine Corps Exchange) X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between MCX (Marine Corps Exchange) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 24
- Loops
- 6
- X12 850
- All partners ↗
Schema reference
24 segments · 6 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Identification
F.O.B. Related Instructions
Sales Requirements
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Text
Name
Additional Name Information
Address Information
Geographic Location
Baseline Item Data
Pricing Information
Product/Item Description
Item Physical Details
Destination Quantity
Transaction Totals
Transaction Set Trailer
Trading partners
3+ 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.
MCX (Marine Corps Exchange) EDI 850 FAQ
Common questions about 850 Purchase Order with MCX (Marine Corps Exchange).
What is X12 850 Purchase Order?
Does MCX (Marine Corps Exchange) require 850 for trading partners?
How fast can I integrate MCX (Marine Corps Exchange) 850 with Stacksync?
Ready to automate your MCX (Marine Corps Exchange) EDI?
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