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EDI Dealers Electrical Supply 855
X12 Outbound

Dealers Electrical Supply X12 855 Purchase Order Acknowledgment

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

Segments
14
Loops
5
X12 855
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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

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Dealers Electrical Supply EDI 855 FAQ

Common questions about 855 Purchase Order Acknowledgment with Dealers Electrical Supply.

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

Ready to automate your Dealers Electrical Supply EDI?

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

Book a Dealers Electrical Supply EDI demo Tour the platform on your own