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X12 Inbound

The Home Depot X12 850 Purchase Order

X12 850 (Purchase Order) is the EDI transaction exchanged between The Home Depot and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
26
Loops
6
X12 850
All partners ↗

Schema reference

26 segments · 6 loops · X12 850 Purchase Order

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BEG

Beginning Segment for Purchase Order

CUR

Currency

REF

Reference Identification

PER

Administrative Communications Contact

FOB

F.O.B. Related Instructions

Loop
SAC

Service, Promotion, Allowance, or Charge Information

ITD

Terms of Sale/Deferred Terms of Sale

DTM

Date/Time Reference

TD1

Carrier Details (Quantity and Weight)

TD5

Carrier Details (Routing Sequence/Transit Time)

TD4

Carrier Details (Special Handling, or Hazardous Materials, or Both)

Loop
N1

Name

N3

Address Information

N4

Geographic Location

REF

Reference Identification

Loop
PO1

Baseline Item Data

Loop
PID

Product/Item Description

PO4

Item Physical Details

Loop
N1

Name

N4

Geographic Location

Loop
CTT

Transaction Totals

AMT

Monetary Amount

SE

Transaction Set Trailer

The Home Depot EDI 850 FAQ

Common questions about 850 Purchase Order with The Home Depot.

What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. The Home Depot requires it from trading partners.
Does The Home Depot require 850 for trading partners?
Yes — The Home Depot supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate The Home Depot 850 with Stacksync?
Most companies go live with The Home Depot 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your The Home Depot EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.