.png){kind=small}
ISA Interchange Control Header
TJX Companies X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between TJX Companies and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 19
- Loops
- 6
- X12 850
- All partners ↗
Schema reference
19 segments · 6 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
F.O.B. Related Instructions
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Reference Identification
Message Text
Loop
Name
Address Information
Loop
Baseline Item Data
Loop
Product/Item Description
Item Physical Details
Loop
Subline Item Detail
Product/Item Description
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
TJX Companies EDI 850 FAQ
Common questions about 850 Purchase Order with TJX Companies.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. TJX Companies requires it from trading partners.
Does TJX Companies require 850 for trading partners?
Yes — TJX Companies supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate TJX Companies 850 with Stacksync?
Most companies go live with TJX Companies 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your TJX Companies EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.