ISA Interchange Control Header
GovX Inc. X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between GovX Inc. 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
Baseline Item Data
Product/Item Description
Line Item Acknowledgment
Transaction Totals
Transaction Set Trailer
Trading partners
4+ 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.
GovX Inc. EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with GovX Inc..
What is X12 855 Purchase Order Acknowledgment?
Does GovX Inc. require 855 for trading partners?
How fast can I integrate GovX Inc. 855 with Stacksync?
Ready to automate your GovX Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.