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ISA Interchange Control Header
MARQUEE X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between MARQUEE and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 21
- Loops
- 5
- X12 850
- All partners ↗
Schema reference
21 segments · 5 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
F.O.B. Related Instructions
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Carrier Details (Special Handling, or Hazardous Materials, or Both)
Loop
Reference Identification
Text
Loop
Name
Additional Name Information
Address Information
Geographic Location
Loop
Baseline Item Data
Loop
Product/Item Description
Item Physical Details
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.
IN Inventory Inquiry/Advice SH Ship Notice/Manifest PU Purchase Order Acknowledgment PU Purchase Order Change Request
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MARQUEE EDI 850 FAQ
Common questions about 850 Purchase Order with MARQUEE.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. MARQUEE requires it from trading partners.
Does MARQUEE require 850 for trading partners?
Yes — MARQUEE supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate MARQUEE 850 with Stacksync?
Most companies go live with MARQUEE 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your MARQUEE EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.