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ISA Interchange Control Header
Stellar Industrial Supply X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Stellar Industrial Supply and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 25
- Loops
- 7
- X12 850
- All partners ↗
Schema reference
25 segments · 7 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
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
Message Text
Loop
Name
Additional Name Information
Address Information
Geographic Location
Reference Identification
Loop
Baseline Item Data
Loop
Product/Item Description
Loop
Line Item Schedule
Reference Identification
Loop
Reference Identification
Message Text
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
3+ trading partners.
And every channel covered.
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Stellar Industrial Supply EDI 850 FAQ
Common questions about 850 Purchase Order with Stellar Industrial Supply.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Stellar Industrial Supply requires it from trading partners.
Does Stellar Industrial Supply require 850 for trading partners?
Yes — Stellar Industrial Supply supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Stellar Industrial Supply 850 with Stacksync?
Most companies go live with Stellar Industrial Supply 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Stellar Industrial Supply EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.