ISA Interchange Control Header
Wulmart [Hiring assignment] X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Wulmart [Hiring assignment] and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 29
- Loops
- 10
- X12 850
- All partners ↗
Schema reference
29 segments · 10 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Information
F.O.B. Related Instructions
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Product/Item Description
Carrier Details (Routing Sequence/Transit Time)
Extended Reference Information
Text
Party Identification
Party Location
Geographic Location
Baseline Item Data
Pricing Information
Item Physical Details
Service, Promotion, Allowance, or Charge Information
Destination Quantity
Extended Reference Information
Text
Subline Item Detail
Monetary Amount Information
Transaction Totals
Monetary Amount Information
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.
Wulmart [Hiring assignment] EDI 850 FAQ
Common questions about 850 Purchase Order with Wulmart [Hiring assignment].
What is X12 850 Purchase Order?
Does Wulmart [Hiring assignment] require 850 for trading partners?
How fast can I integrate Wulmart [Hiring assignment] 850 with Stacksync?
Ready to automate your Wulmart [Hiring assignment] EDI?
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