ISA Interchange Control Header
DiCarlo Distributors Inc. X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between DiCarlo Distributors Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 29
- Loops
- 10
- X12 855
- All partners ↗
Schema reference
29 segments · 10 loops · X12 855 Purchase Order Acknowledgment
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Acknowledgment
Reference Identification
F.O.B. Related Instructions
Service, Promotion, Allowance, or Charge Information
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Message Text
Name
Address Information
Geographic Location
Administrative Communications Contact
Baseline Item Data
Additional Item Detail
Measurements
Product/Item Description
Reference Identification
Service, Promotion, Allowance, or Charge Information
Line Item Acknowledgment
Reference Identification
Message Text
Name
Address Information
Geographic Location
Transaction Totals
Transaction Set Trailer
Trading partners
2+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
DiCarlo Distributors Inc. EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with DiCarlo Distributors Inc..
What is X12 855 Purchase Order Acknowledgment?
Does DiCarlo Distributors Inc. require 855 for trading partners?
How fast can I integrate DiCarlo Distributors Inc. 855 with Stacksync?
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