ISA Interchange Control Header
NEXCOM (Navy Exchange Service Command) X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between NEXCOM (Navy Exchange Service Command) 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 Identification
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Restrictions/Conditions
Name
Additional Name Information
Address Information
Geographic Location
Administrative Communications Contact
Baseline Item Data
Pricing Information
Product/Item Description
Item Physical Details
Destination Quantity
Transaction Totals
Transaction Set Trailer
Trading partners
10+ 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.
NEXCOM (Navy Exchange Service Command) EDI 850 FAQ
Common questions about 850 Purchase Order with NEXCOM (Navy Exchange Service Command).
What is X12 850 Purchase Order?
Does NEXCOM (Navy Exchange Service Command) require 850 for trading partners?
How fast can I integrate NEXCOM (Navy Exchange Service Command) 850 with Stacksync?
Ready to automate your NEXCOM (Navy Exchange Service Command) EDI?
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