ISA Interchange Control Header
Shoe Carnival X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Shoe Carnival and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 22
- Loops
- 7
- X12 850
- All partners ↗
Schema reference
22 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
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Name
Additional Name Information
Address Information
Geographic Location
Baseline Item Data
Pricing Information
Item Physical Details
Service, Promotion, Allowance, or Charge Information
Destination Quantity
Subline Item Detail
Transaction Totals
Transaction Set Trailer
Trading partners
9+ 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 EDI 850 FAQ
Common questions about 850 Purchase Order with Shoe Carnival.
What is X12 850 Purchase Order?
Does Shoe Carnival require 850 for trading partners?
How fast can I integrate Shoe Carnival 850 with Stacksync?
Ready to automate your Shoe Carnival EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.