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ISA Interchange Control Header
Sportsman's Warehouse X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Sportsman's Warehouse and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 24
- Loops
- 6
- X12 850
- All partners ↗
Schema reference
24 segments · 6 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Identification
Administrative Communications Contact
F.O.B. Related Instructions
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Reference Identification
Text
Loop
Name
Address Information
Geographic Location
Administrative Communications Contact
Loop
Baseline Item Data
Loop
Product/Item Description
Destination Quantity
Text
Loop
Monetary Amount
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
7+ trading partners.
And every channel covered.
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Sportsman's Warehouse EDI 850 FAQ
Common questions about 850 Purchase Order with Sportsman's Warehouse.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Sportsman's Warehouse requires it from trading partners.
Does Sportsman's Warehouse require 850 for trading partners?
Yes — Sportsman's Warehouse supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Sportsman's Warehouse 850 with Stacksync?
Most companies go live with Sportsman's Warehouse 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Sportsman's Warehouse EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.