ISA Interchange Control Header
Target X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Target and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 22
- Loops
- 8
- X12 850
- All partners ↗
Schema reference
22 segments · 8 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Name
Additional Name Information
Address Information
Geographic Location
Administrative Communications Contact
Baseline Item Data
Product/Item Description
Message Text
Marking, Packaging, Loading
Reference Identification
Subline Item Detail
Product/Item Description
Transaction Totals
Transaction Set Trailer
Trading partners
12+ 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.
Target EDI 850 FAQ
Common questions about 850 Purchase Order with Target.
What is X12 850 Purchase Order?
Does Target require 850 for trading partners?
How fast can I integrate Target 850 with Stacksync?
Ready to automate your Target EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.