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ISA Interchange Control Header
DSW Canada (Formerly Town Shoes Limited) X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between DSW Canada (Formerly Town Shoes Limited) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 23
- Loops
- 7
- X12 850
- All partners ↗
Schema reference
23 segments · 7 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Identification
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Reference Identification
Message Text
Loop
Name
Address Information
Geographic Location
Loop
Baseline Item Data
Loop
Pricing Information
Loop
Product/Item Description
Item Physical Details
Destination Quantity
Message Text
Loop
Subline Item Detail
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
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DSW Canada (Formerly Town Shoes Limited) EDI 850 FAQ
Common questions about 850 Purchase Order with DSW Canada (Formerly Town Shoes Limited).
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. DSW Canada (Formerly Town Shoes Limited) requires it from trading partners.
Does DSW Canada (Formerly Town Shoes Limited) require 850 for trading partners?
Yes — DSW Canada (Formerly Town Shoes Limited) supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate DSW Canada (Formerly Town Shoes Limited) 850 with Stacksync?
Most companies go live with DSW Canada (Formerly Town Shoes Limited) 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your DSW Canada (Formerly Town Shoes Limited) EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.