ISA Interchange Control Header
Staples Advantage X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Staples Advantage and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 30
- Loops
- 10
- X12 850
- All partners ↗
Schema reference
30 segments · 10 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Identification
Service, Promotion, Allowance, or Charge Information
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Restrictions/Conditions
Reference Identification
Name
Additional Name Information
Address Information
Geographic Location
Administrative Communications Contact
Baseline Item Data
Pricing Information
Product/Item Description
Item Physical Details
Reference Identification
Service, Promotion, Allowance, or Charge Information
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Restrictions/Conditions
Name
Subline Item Detail
Message Text
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.
Staples Advantage EDI 850 FAQ
Common questions about 850 Purchase Order with Staples Advantage.
What is X12 850 Purchase Order?
Does Staples Advantage require 850 for trading partners?
How fast can I integrate Staples Advantage 850 with Stacksync?
Ready to automate your Staples Advantage EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.