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ISA Interchange Control Header
D and H Distribution Inc X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between D and H Distribution Inc and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 11
- Loops
- 4
- X12 855
- All partners ↗
Schema reference
11 segments · 4 loops · X12 855 Purchase Order Acknowledgment
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Acknowledgment
Reference Identification
Loop
Baseline Item Data
Loop
Line Item Acknowledgment
Date/Time Reference
Loop
Line Item Schedule
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
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D and H Distribution Inc EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with D and H Distribution Inc.
What is X12 855 Purchase Order Acknowledgment?
X12 855 (Purchase Order Acknowledgment) is the EDI transaction set used to exchange purchase order acknowledgment data. D and H Distribution Inc requires it from trading partners.
Does D and H Distribution Inc require 855 for trading partners?
Yes — D and H Distribution Inc supports X12 855 Purchase Order Acknowledgment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate D and H Distribution Inc 855 with Stacksync?
Most companies go live with D and H Distribution Inc 855 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your D and H Distribution Inc EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.