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X12 Outbound

Boscov's Department Stores X12 855 Purchase Order Acknowledgment

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

Segments
10
Loops
2
X12 855
All partners ↗

Schema reference

10 segments · 2 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

REF

Reference Identification

DTM

Date/Time Reference

Loop
PO1

Baseline Item Data

SDQ

Destination Quantity

Loop
CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

8+ trading partners.
And every channel covered.

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Boscov's Department Stores EDI 855 FAQ

Common questions about 855 Purchase Order Acknowledgment with Boscov's Department Stores.

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

Ready to automate your Boscov's Department Stores EDI?

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