.png){kind=small}
ISA Interchange Control Header
ORS Nasco X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between ORS Nasco and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 18
- Loops
- 5
- X12 850
- All partners ↗
Schema reference
18 segments · 5 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Tax Reference
F.O.B. Related Instructions
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Reference Identification
Message Text
Loop
Name
Address Information
Geographic Location
Loop
Baseline Item Data
Loop
Product/Item Description
Loop
Transaction Totals
Monetary Amount
Transaction Set Trailer
Trading partners
1+ 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.
ORS Nasco EDI 850 FAQ
Common questions about 850 Purchase Order with ORS Nasco.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. ORS Nasco requires it from trading partners.
Does ORS Nasco require 850 for trading partners?
Yes — ORS Nasco supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate ORS Nasco 850 with Stacksync?
Most companies go live with ORS Nasco 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your ORS Nasco EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.