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ISA Interchange Control Header
Raley's Supermarkets X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Raley's Supermarkets and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 23
- Loops
- 7
- X12 850
- All partners ↗
Schema reference
23 segments · 7 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
Administrative Communications Contact
F.O.B. Related Instructions
Loop
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Name
Address Information
Geographic Location
Loop
Baseline Item Data
Loop
Pricing Information
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Tax Information
Loop
Transaction Totals
Monetary Amount
Transaction Set Trailer
Trading partners
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Raley's Supermarkets EDI 850 FAQ
Common questions about 850 Purchase Order with Raley's Supermarkets.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Raley's Supermarkets requires it from trading partners.
Does Raley's Supermarkets require 850 for trading partners?
Yes — Raley's Supermarkets supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Raley's Supermarkets 850 with Stacksync?
Most companies go live with Raley's Supermarkets 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Raley's Supermarkets EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.