Home > Wiki > EDI > EDI X12 850 Document
by Michael Averto - October 17, 2018 - 1 minute read

The EDI X12 850 is a electronic purchase order.

This document typically includes billing, shipping, pricing, and items purchased.

Most ERPs have the ability to work with 850s.  Check with your ERP provider to learn more.


Michael Averto
In constant beta: Learning, iterating, evolving. I love making impossible projects possible.