ISA Interchange Control Header
PFG PerformanceFoodservice North X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between PFG PerformanceFoodservice North and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 21
- Loops
- 5
- X12 850
- All partners ↗
Schema reference
21 segments · 5 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
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Extended Reference Information
Text
Party Identification
Party Location
Geographic Location
Administrative Communications Contact
Baseline Item Data
Product/Item Description
Item Physical Details
Transaction Totals
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.
PFG PerformanceFoodservice North EDI 850 FAQ
Common questions about 850 Purchase Order with PFG PerformanceFoodservice North.
What is X12 850 Purchase Order?
Does PFG PerformanceFoodservice North require 850 for trading partners?
How fast can I integrate PFG PerformanceFoodservice North 850 with Stacksync?
Ready to automate your PFG PerformanceFoodservice North EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.