.png){kind=small}
ISA Interchange Control Header
South Moon Under X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between South Moon Under and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 14
- Loops
- 3
- X12 850
- All partners ↗
Schema reference
14 segments · 3 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
F.O.B. Related Instructions
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Name
Additional Name Information
Address Information
Geographic Location
Loop
Baseline Item Data
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
2+ 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.
No trading partner matches your search.
Browse the full directory
South Moon Under EDI 850 FAQ
Common questions about 850 Purchase Order with South Moon Under.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. South Moon Under requires it from trading partners.
Does South Moon Under require 850 for trading partners?
Yes — South Moon Under supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate South Moon Under 850 with Stacksync?
Most companies go live with South Moon Under 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your South Moon Under EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.