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ISA Interchange Control Header
The North West Company X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between The North West Company and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 27
- Loops
- 6
- X12 850
- All partners ↗
Schema reference
27 segments · 6 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Information
Administrative Communications Contact
Tax Reference
F.O.B. Related Instructions
Sales Requirements
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Extended Reference Information
Text
Loop
Party Identification
Additional Name Information
Party Location
Geographic Location
Loop
Baseline Item Data
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Conditions of Sale
Destination Quantity
Text
Loop
Transaction Totals
Transaction Set Trailer
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The North West Company EDI 850 FAQ
Common questions about 850 Purchase Order with The North West Company.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. The North West Company requires it from trading partners.
Does The North West Company require 850 for trading partners?
Yes — The North West Company supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate The North West Company 850 with Stacksync?
Most companies go live with The North West Company 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your The North West Company EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.