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ISA Interchange Control Header
Associated Grocers of the South X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between Associated Grocers of the South and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 20
- Loops
- 6
- X12 855
- All partners ↗
Schema reference
20 segments · 6 loops · X12 855 Purchase Order Acknowledgment
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Acknowledgment
Administrative Communications Contact
F.O.B. Related Instructions
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Name
Address Information
Geographic Location
Loop
Baseline Item Data
Pricing Information
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Line Item Acknowledgment
Loop
Transaction Totals
Monetary Amount
Transaction Set Trailer
Trading partners
1+ trading partners.
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Associated Grocers of the South EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with Associated Grocers of the South.
What is X12 855 Purchase Order Acknowledgment?
X12 855 (Purchase Order Acknowledgment) is the EDI transaction set used to exchange purchase order acknowledgment data. Associated Grocers of the South requires it from trading partners.
Does Associated Grocers of the South require 855 for trading partners?
Yes — Associated Grocers of the South supports X12 855 Purchase Order Acknowledgment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Associated Grocers of the South 855 with Stacksync?
Most companies go live with Associated Grocers of the South 855 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Associated Grocers of the South EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.