ISA Interchange Control Header
Sur La Table X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Sur La Table and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 36
- Loops
- 9
- X12 850
- All partners ↗
Schema reference
36 segments · 9 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
Sales Requirements
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Text
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
Reference Identification
Date/Time Reference
Measurements
Text
Paperwork
Electronic Format Identification
Transaction Totals
Monetary Amount
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.
Sur La Table EDI 850 FAQ
Common questions about 850 Purchase Order with Sur La Table.
What is X12 850 Purchase Order?
Does Sur La Table require 850 for trading partners?
How fast can I integrate Sur La Table 850 with Stacksync?
Ready to automate your Sur La Table EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.