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ISA Interchange Control Header
MidwayUSA X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between MidwayUSA and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 26
- Loops
- 8
- X12 850
- All partners ↗
Schema reference
26 segments · 8 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
Administrative Communications Contact
F.O.B. Related Instructions
Sales Requirements
Loop
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Reference Identification
Text
Loop
Name
Address Information
Geographic Location
Administrative Communications Contact
Loop
Baseline Item Data
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Monetary Amount
Loop
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.
MidwayUSA EDI 850 FAQ
Common questions about 850 Purchase Order with MidwayUSA.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. MidwayUSA requires it from trading partners.
Does MidwayUSA require 850 for trading partners?
Yes — MidwayUSA supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate MidwayUSA 850 with Stacksync?
Most companies go live with MidwayUSA 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your MidwayUSA EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.