ISA Interchange Control Header
Shoe Carnival Drop Ship X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Shoe Carnival Drop Ship and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 38
- Loops
- 10
- X12 850
- All partners ↗
Schema reference
38 segments · 10 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Information
Administrative Communications Contact
Service, Promotion, Allowance, or Charge Information
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Carrier Details (Special Handling, or Hazardous Materials, or Both)
Restrictions/Conditions
Tax Information
Extended Reference Information
Text
Party Identification
Additional Name Information
Party Location
Geographic Location
Reference Information
Administrative Communications Contact
Baseline Item Data
Pricing Information
Product/Item Description
Item Physical Details
Reference Information
Service, Promotion, Allowance, or Charge Information
Date/Time Reference
Tax Information
Extended Reference Information
Text
Party Identification
Additional Name Information
Party Location
Geographic Location
Administrative Communications Contact
Transaction Totals
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.
Shoe Carnival Drop Ship EDI 850 FAQ
Common questions about 850 Purchase Order with Shoe Carnival Drop Ship.
What is X12 850 Purchase Order?
Does Shoe Carnival Drop Ship require 850 for trading partners?
How fast can I integrate Shoe Carnival Drop Ship 850 with Stacksync?
Ready to automate your Shoe Carnival Drop Ship EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.