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X12 Outbound

Cape Electrical Supply, LLC X12 855 Purchase Order Acknowledgment

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

Segments
14
Loops
5
X12 855
All partners ↗

Schema reference

14 segments · 5 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

TD5

Carrier Details (Routing Sequence/Transit Time)

Loop
N1

Name

N3

Address Information

N4

Geographic Location

Loop
PO1

Baseline Item Data

PO3

Additional Item Detail

Loop
PID

Product/Item Description

Loop
ACK

Line Item Acknowledgment

Loop
CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

2+ trading partners.
And every channel covered.

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Cape Electrical Supply, LLC EDI 855 FAQ

Common questions about 855 Purchase Order Acknowledgment with Cape Electrical Supply, LLC.

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

Ready to automate your Cape Electrical Supply, LLC EDI?

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