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EDI BabyList 855
X12 Outbound

BabyList X12 855 Purchase Order Acknowledgment

X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between BabyList and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
9
Loops
4
X12 855
All partners ↗

Schema reference

9 segments · 4 loops · X12 855 Purchase Order Acknowledgment

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BAK

Beginning Segment for Purchase Order Acknowledgment

Loop
PO1

Baseline Item Data

Loop
ACK

Line Item Acknowledgment

Loop
N9

Reference Identification

Loop
CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

4+ trading partners.
And every channel covered.

We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.

BabyList EDI 855 FAQ

Common questions about 855 Purchase Order Acknowledgment with BabyList.

What is X12 855 Purchase Order Acknowledgment?
X12 855 (Purchase Order Acknowledgment) is the EDI transaction set used to exchange purchase order acknowledgment data. BabyList requires it from trading partners.
Does BabyList require 855 for trading partners?
Yes — BabyList supports X12 855 Purchase Order Acknowledgment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate BabyList 855 with Stacksync?
Most companies go live with BabyList 855 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your BabyList EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.