ISA Interchange Control Header
Sazerac Company X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Sazerac Company and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 14
- Loops
- 4
- X12 850
- All partners ↗
Schema reference
14 segments · 4 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Name
Address Information
Geographic Location
Baseline Item Data
Product/Item Description
Date/Time Reference
Transaction Totals
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.
Sazerac Company EDI 850 FAQ
Common questions about 850 Purchase Order with Sazerac Company.
What is X12 850 Purchase Order?
Does Sazerac Company require 850 for trading partners?
How fast can I integrate Sazerac Company 850 with Stacksync?
Ready to automate your Sazerac Company EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.