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ISA Interchange Control Header
Martin Brower X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Martin Brower and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 19
- Loops
- 5
- X12 850
- All partners ↗
Schema reference
19 segments · 5 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Reference Identification
Message Text
Loop
Name
Address Information
Geographic Location
Administrative Communications Contact
Loop
Baseline Item Data
Item Identification
Loop
Product/Item Description
Measurements
Carrier Details (Special Handling, or Hazardous Materials, or Both)
Loop
Transaction Totals
Transaction Set Trailer
Martin Brower EDI 850 FAQ
Common questions about 850 Purchase Order with Martin Brower.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Martin Brower requires it from trading partners.
Does Martin Brower require 850 for trading partners?
Yes — Martin Brower supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Martin Brower 850 with Stacksync?
Most companies go live with Martin Brower 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Martin Brower EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.