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X12 Outbound

Dot Foods, Inc. X12 855 Purchase Order Acknowledgment

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

Segments
12
Loops
4
X12 855
All partners ↗

Schema reference

12 segments · 4 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

DTM

Date/Time Reference

TD5

Carrier Details (Routing Sequence/Transit Time)

Loop
N1

Name

N4

Geographic Location

Loop
PO1

Baseline Item Data

Loop
PID

Product/Item Description

Loop
SAC

Service, Promotion, Allowance, or Charge Information

SE

Transaction Set Trailer

Trading partners

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And every channel covered.

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Dot Foods, Inc. EDI 855 FAQ

Common questions about 855 Purchase Order Acknowledgment with Dot Foods, 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. Dot Foods, Inc. requires it from trading partners.
Does Dot Foods, Inc. require 855 for trading partners?
Yes — Dot Foods, Inc. supports X12 855 Purchase Order Acknowledgment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Dot Foods, Inc. 855 with Stacksync?
Most companies go live with Dot Foods, Inc. 855 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Dot Foods, Inc. EDI?

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