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ISA Interchange Control Header
DI Supply, LLC X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between DI Supply, LLC and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 9
- Loops
- 3
- X12 855
- All partners ↗
Schema reference
9 segments · 3 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
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
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DI Supply, LLC EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with DI 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. DI Supply, LLC requires it from trading partners.
Does DI Supply, LLC require 855 for trading partners?
Yes — DI 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 DI Supply, LLC 855 with Stacksync?
Most companies go live with DI 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 DI Supply, LLC EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.