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ISA Interchange Control Header
Williams Sonoma X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Williams Sonoma and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 47
- Loops
- 12
- X12 850
- All partners ↗
Schema reference
47 segments · 12 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Information
Administrative Communications Contact
F.O.B. Related Instructions
Sales Requirements
Terms of Sale/Deferred Terms of Sale
Carrier Details (Routing Sequence/Transit Time)
Carrier Details (Equipment)
Loop
Extended Reference Information
Text
Loop
Party Identification
Additional Name Information
Party Location
Geographic Location
Administrative Communications Contact
Loop
Baseline Item Data
Currency
Loop
Pricing Information
Currency
Measurements
Loop
Product/Item Description
Item Physical Details
Reference Information
Loop
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Destination Quantity
Date/Time Reference
Commodity
Loop
Extended Reference Information
Text
Loop
Party Identification
Geographic Location
Loop
Subline Item Detail
Product/Item Description
Measurements
Commodity
Date/Time Reference
Pricing Information
Loop
Extended Reference Information
Text
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
9+ 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.
PU Purchase Order Change Acknowledgment/Request MO Motor Carrier Load Tender RE Response to a Load Tender PU Purchase Order Acknowledgment IN Invoice TR Transportation Carrier Shipment Status Message PU Purchase Order Change Request IN Inventory Inquiry/Advice SH Ship Notice/Manifest
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Williams Sonoma EDI 850 FAQ
Common questions about 850 Purchase Order with Williams Sonoma.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Williams Sonoma requires it from trading partners.
Does Williams Sonoma require 850 for trading partners?
Yes — Williams Sonoma supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Williams Sonoma 850 with Stacksync?
Most companies go live with Williams Sonoma 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Williams Sonoma EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.