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ISA Interchange Control Header
SiteOne Landscape Supply Inc. X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between SiteOne Landscape Supply Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 17
- Loops
- 5
- X12 850
- All partners ↗
Schema reference
17 segments · 5 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
F.O.B. Related Instructions
Date/Time Reference
Loop
Reference Identification
Message Text
Loop
Name
Address Information
Geographic Location
Loop
Baseline Item Data
Loop
Product/Item Description
Message Text
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
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SiteOne Landscape Supply Inc. EDI 850 FAQ
Common questions about 850 Purchase Order with SiteOne Landscape Supply Inc..
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. SiteOne Landscape Supply Inc. requires it from trading partners.
Does SiteOne Landscape Supply Inc. require 850 for trading partners?
Yes — SiteOne Landscape Supply Inc. supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate SiteOne Landscape Supply Inc. 850 with Stacksync?
Most companies go live with SiteOne Landscape Supply Inc. 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your SiteOne Landscape Supply Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.