.png){kind=small}
ISA Interchange Control Header
Summit Racing Equipment X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Summit Racing Equipment and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 19
- Loops
- 4
- X12 850
- All partners ↗
Schema reference
19 segments · 4 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Administrative Communications Contact
Date/Time Reference
Product/Item Description
Loop
Name
Additional Name Information
Address Information
Geographic Location
Administrative Communications Contact
Carrier Details (Routing Sequence/Transit Time)
Loop
Baseline Item Data
Loop
Product/Item Description
Discount Detail
Date/Time Reference
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
3+ 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
Summit Racing Equipment EDI 850 FAQ
Common questions about 850 Purchase Order with Summit Racing Equipment.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Summit Racing Equipment requires it from trading partners.
Does Summit Racing Equipment require 850 for trading partners?
Yes — Summit Racing Equipment supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Summit Racing Equipment 850 with Stacksync?
Most companies go live with Summit Racing Equipment 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Summit Racing Equipment EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.