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ISA Interchange Control Header
Nicholas And Company X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Nicholas And Company and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 21
- Loops
- 6
- X12 850
- All partners ↗
Schema reference
21 segments · 6 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Information
Administrative Communications Contact
F.O.B. Related Instructions
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Extended Reference Information
Text
Loop
Party Identification
Party Location
Geographic Location
Administrative Communications Contact
Loop
Baseline Item Data
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
4+ trading partners.
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PU Purchase Order Change Request SH Ship Notice/Manifest IN Invoice PU Purchase Order Acknowledgment
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Nicholas And Company EDI 850 FAQ
Common questions about 850 Purchase Order with Nicholas And Company.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Nicholas And Company requires it from trading partners.
Does Nicholas And Company require 850 for trading partners?
Yes — Nicholas And Company supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Nicholas And Company 850 with Stacksync?
Most companies go live with Nicholas And Company 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Nicholas And Company EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.