ISA Interchange Control Header
The Wasserstrom Company X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between The Wasserstrom Company and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 30
- Loops
- 8
- X12 850
- All partners ↗
Schema reference
30 segments · 8 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Identification
Administrative Communications Contact
F.O.B. Related Instructions
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Carrier Details (Routing Sequence/Transit Time)
Carrier Details (Equipment)
Carrier Details (Special Handling, or Hazardous Materials, or Both)
Reference Identification
Message Text
Name
Additional Name Information
Address Information
Geographic Location
Administrative Communications Contact
Baseline Item Data
Pricing Information
Product/Item Description
Item Physical Details
Date/Time Reference
Reference Identification
Message Text
Transaction Totals
Monetary Amount
Transaction Set Trailer
Trading partners
2+ 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.
The Wasserstrom Company EDI 850 FAQ
Common questions about 850 Purchase Order with The Wasserstrom Company.
What is X12 850 Purchase Order?
Does The Wasserstrom Company require 850 for trading partners?
How fast can I integrate The Wasserstrom Company 850 with Stacksync?
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