ISA Interchange Control Header
Master Electronics X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Master Electronics and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 31
- Loops
- 8
- X12 850
- All partners ↗
Schema reference
31 segments · 8 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
Administrative Communications Contact
Tax Reference
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Message Text
Name
Additional Name Information
Address Information
Geographic Location
Reference Identification
Administrative Communications Contact
Baseline Item Data
Product/Item Description
Reference Identification
Sales Requirements
Date/Time Reference
Message Text
Line Item Schedule
Subline Item Detail
Item Physical Details
Monetary Amount
Transaction Totals
Monetary Amount
Transaction Set Trailer
Trading partners
6+ 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.
Master Electronics EDI 850 FAQ
Common questions about 850 Purchase Order with Master Electronics.
What is X12 850 Purchase Order?
Does Master Electronics require 850 for trading partners?
How fast can I integrate Master Electronics 850 with Stacksync?
Ready to automate your Master Electronics EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.