Parse X12 850 Purchase Order Files to CSV — Directly in Your Browser

Why Parse 850 Purchase Orders to CSV?

The X12 850 transaction set is widely used in EDI-based procurement — retailers, distributors and manufacturers send purchase orders in this format to trigger fulfillment. Converting an 850 to CSV lets supply chain and logistics teams quickly audit ordered SKUs, quantities and pricing, cross-check against inventory systems, or hand a clean spreadsheet to a vendor — all without routing commercial terms through a remote server. This tool performs structural parsing only; it does not validate or certify data against any schema.

Common Segments Extracted from 850 Files

• BEG — Beginning Segment (PO number, order date)
• N1 — Party Name (buyer, ship-to, vendor)
• PO1 — Baseline Item Data (SKU, quantity, unit price)
• PID — Product/Item Description
• CTT — Transaction Totals (line count)