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Supply Chain & Retail EDI · Systems talking · Hours back · sample run · 9 ms

EDI 850 to ERP Router

1 PO ($11,316.00) translated to NetSuite payloads; 1 PO held for 3 errors that would post bad data.

Evidence · 850 file, PO HP-4471-0098
BEG*00*SA*HP-4471-0098**20260914
Working

Value: 240 x $18.40 + 120 x $34.75 + 300 x $9.10 = $11,316.00. CTT01 3 lines, CTT02 660 units, AMT 11,316.00 match the lines and no rule fails, so it posts to NetSuite.

Method

1Delimiters read from the ISA header: element '*', component '>', segment '~'.

2Envelope checks: ISA13 = IEA02, GS06 = GE02, GE01 transaction count, SE01 segment count, ST02 = SE02.

3
Errors · Block posting
POTypePurpose
HP-4471-0098Stand-aloneOriginal
HP-4471-0099DropshipOriginal
Reads

Raw ANSI X12 850 file

Produces

Sales order JSON per PO and an envelope validation report (NetSuite sales order payloads (1 ready POs), 997 functional acknowledgment, Normalized line items (CSV))

Price

$2,500 / month, 30% to the referring partner

Your files

Read in memory for the session, never stored, never used to train a model.

Standard and product names belong to their owners. BaseLoom is not affiliated with or certified by them; validate converted files with your trading partner before production use.