ISA Interchange Control Header
Von Maur X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Von Maur and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 15
- Loops
- 4
- X12 850
- All partners ↗
Schema reference
15 segments · 4 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
Name
Additional Name Information
Baseline Item Data
Pricing Information
Destination Quantity
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.
Von Maur EDI 850 FAQ
Common questions about 850 Purchase Order with Von Maur.
What is X12 850 Purchase Order?
Does Von Maur require 850 for trading partners?
How fast can I integrate Von Maur 850 with Stacksync?
Ready to automate your Von Maur EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.