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ISA Interchange Control Header
Evereve.com X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between Evereve.com and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 9
- Loops
- 4
- X12 855
- All partners ↗
Schema reference
9 segments · 4 loops · X12 855 Purchase Order Acknowledgment
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Acknowledgment
Loop
Baseline Item Data
Loop
Line Item Acknowledgment
Loop
Reference Identification
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
5+ 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.
PU Purchase Order IN Invoice PU Purchase Order Change Request SH Ship Notice/Manifest IN Inventory Inquiry/Advice
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Evereve.com EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with Evereve.com.
What is X12 855 Purchase Order Acknowledgment?
X12 855 (Purchase Order Acknowledgment) is the EDI transaction set used to exchange purchase order acknowledgment data. Evereve.com requires it from trading partners.
Does Evereve.com require 855 for trading partners?
Yes — Evereve.com supports X12 855 Purchase Order Acknowledgment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Evereve.com 855 with Stacksync?
Most companies go live with Evereve.com 855 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Evereve.com EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.