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ISA Interchange Control Header
Bloomingdale's X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between Bloomingdale's and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 11
- Loops
- 3
- X12 855
- All partners ↗
Schema reference
11 segments · 3 loops · X12 855 Purchase Order Acknowledgment
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Acknowledgment
Date/Time Reference
Loop
Baseline Item Data
Pricing Information
Destination Quantity
Loop
Subline Item Detail
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
5+ 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.
PU Purchase Order SH Ship Notice/Manifest PR Product Activity Data IN Invoice IN Inventory Inquiry/Advice
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Bloomingdale's EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with Bloomingdale's.
What is X12 855 Purchase Order Acknowledgment?
X12 855 (Purchase Order Acknowledgment) is the EDI transaction set used to exchange purchase order acknowledgment data. Bloomingdale's requires it from trading partners.
Does Bloomingdale's require 855 for trading partners?
Yes — Bloomingdale's supports X12 855 Purchase Order Acknowledgment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Bloomingdale's 855 with Stacksync?
Most companies go live with Bloomingdale's 855 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Bloomingdale's EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.