EDI X12 850

X12 transaction code

X12 850 Purchase Order

The EDI 850 Purchase Order is 7's primary document for placing orders with suppliers. It contains item details, quantities, pricing, shipping instructions, and delivery windows. Suppliers must acknowledge and fulfill these orders according to 7's compliance requirements.

Standard: X12
Code: 850
Trading partners: 369

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Trading partners that support X12 850

369 partners, 369 channels. Click a channel for the full segment guideline.

FAQ

X12 850 questions

What is X12 850 Purchase Order?

X12 850 (Purchase Order) is an EDI transaction set defined by ANSI ASC X12 for exchanging purchase order between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 369 Stacksync trading partners support this code across 369 channels.

Which trading partners use X12 850?

369 Stacksync partners accept X12 850: 7, 7, 99 Cents Only, AAFES (Army and Air Force Exchange Service), Academy Sports + Outdoors, Ace Hardware, AGCO Your Agriculture Company, Ahold Delhaize, and more. Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.

How do I integrate X12 850 with my ERP?

Stacksync handles the full X12 850 integration: partner channel certification (AS2, VAN, FTP), transaction-set mapping per the trading partner's implementation guide, translation to your ERP's native data model, and real-time delivery. Typical time from kickoff to production is 3 to 10 business days for a single partner connection.

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