ISA Interchange Control Header
Vistar (Division of Performance Food Group) X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Vistar (Division of Performance Food Group) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 27
- Loops
- 8
- X12 850
- All partners ↗
Schema reference
27 segments · 8 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Information
Administrative Communications Contact
F.O.B. Related Instructions
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Extended Reference Information
Text
Party Identification
Additional Name Information
Party Location
Geographic Location
Baseline Item Data
Product/Item Description
Item Physical Details
Service, Promotion, Allowance, or Charge Information
Carrier Details (Quantity and Weight)
Extended Reference Information
Text
Transaction Totals
Monetary Amount Information
Transaction Set Trailer
Trading partners
4+ 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.
Vistar (Division of Performance Food Group) EDI 850 FAQ
Common questions about 850 Purchase Order with Vistar (Division of Performance Food Group).
What is X12 850 Purchase Order?
Does Vistar (Division of Performance Food Group) require 850 for trading partners?
How fast can I integrate Vistar (Division of Performance Food Group) 850 with Stacksync?
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