ISA Interchange Control Header
MSC Industrial Supply Co. X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between MSC Industrial Supply Co. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 23
- Loops
- 5
- X12 850
- All partners ↗
Schema reference
23 segments · 5 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
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Carrier Details (Equipment)
Reference Identification
Message Text
Name
Additional Name Information
Address Information
Geographic Location
Administrative Communications Contact
Baseline Item Data
Product/Item Description
Reference Identification
Transaction Totals
Transaction Set Trailer
Trading partners
7+ 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.
MSC Industrial Supply Co. EDI 850 FAQ
Common questions about 850 Purchase Order with MSC Industrial Supply Co..
What is X12 850 Purchase Order?
Does MSC Industrial Supply Co. require 850 for trading partners?
How fast can I integrate MSC Industrial Supply Co. 850 with Stacksync?
Ready to automate your MSC Industrial Supply Co. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.