ISA Interchange Control Header
Rona X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Rona and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 26
- Loops
- 8
- X12 850
- All partners ↗
Schema reference
26 segments · 8 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Identification
Administrative Communications Contact
F.O.B. Related Instructions
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Message Text
Name
Address Information
Geographic Location
Baseline Item Data
Pricing Information
Product/Item Description
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Transaction Totals
Monetary Amount
Transaction Set Trailer
Trading partners
4+ 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.
Rona EDI 850 FAQ
Common questions about 850 Purchase Order with Rona.
What is X12 850 Purchase Order?
Does Rona require 850 for trading partners?
How fast can I integrate Rona 850 with Stacksync?
Ready to automate your Rona EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.