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ISA Interchange Control Header
McGee & Co. X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between McGee & Co. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 22
- Loops
- 6
- X12 850
- All partners ↗
Schema reference
22 segments · 6 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Information
Administrative Communications Contact
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Extended Reference Information
Text
Loop
Party Identification
Additional Name Information
Party Location
Geographic Location
Administrative Communications Contact
Loop
Baseline Item Data
Loop
Product/Item Description
Carrier Details (Routing Sequence/Transit Time)
Loop
Extended Reference Information
Text
Loop
Transaction Totals
Transaction Set Trailer
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McGee & Co. EDI 850 FAQ
Common questions about 850 Purchase Order with McGee & Co..
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. McGee & Co. requires it from trading partners.
Does McGee & Co. require 850 for trading partners?
Yes — McGee & Co. supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate McGee & Co. 850 with Stacksync?
Most companies go live with McGee & Co. 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your McGee & Co. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.