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EDI RACK ROOM SHOES 850
X12 Inbound

RACK ROOM SHOES X12 850 Purchase Order

X12 850 (Purchase Order) is the EDI transaction exchanged between RACK ROOM SHOES and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
15
Loops
3
X12 850
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Schema reference

15 segments · 3 loops · X12 850 Purchase Order

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BEG

Beginning Segment for Purchase Order

CUR

Currency

REF

Reference Identification

DTM

Date/Time Reference

TD5

Carrier Details (Routing Sequence/Transit Time)

Loop
N9

Reference Identification

Loop
N1

Name

N3

Address Information

N4

Geographic Location

PER

Administrative Communications Contact

Loop
PO1

Baseline Item Data

SE

Transaction Set Trailer

Trading partners

3+ 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.

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RACK ROOM SHOES EDI 850 FAQ

Common questions about 850 Purchase Order with RACK ROOM SHOES.

What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. RACK ROOM SHOES requires it from trading partners.
Does RACK ROOM SHOES require 850 for trading partners?
Yes — RACK ROOM SHOES supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate RACK ROOM SHOES 850 with Stacksync?
Most companies go live with RACK ROOM SHOES 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your RACK ROOM SHOES EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.

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