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ISA Interchange Control Header
HD Supply Holdings, Inc. X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between HD Supply Holdings, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 14
- Loops
- 4
- X12 855
- All partners ↗
Schema reference
14 segments · 4 loops · X12 855 Purchase Order Acknowledgment
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Acknowledgment
Currency
Reference Identification
Loop
Name
Address Information
Geographic Location
Administrative Communications Contact
Loop
Baseline Item Data
Loop
Line Item Acknowledgment
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
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IN Invoice PU Purchase Order RE Return Merchandise Authorization and Notification SH Ship Notice/Manifest IN Inventory Inquiry/Advice
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HD Supply Holdings, Inc. EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with HD Supply Holdings, 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. HD Supply Holdings, Inc. requires it from trading partners.
Does HD Supply Holdings, Inc. require 855 for trading partners?
Yes — HD Supply Holdings, Inc. supports X12 855 Purchase Order Acknowledgment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate HD Supply Holdings, Inc. 855 with Stacksync?
Most companies go live with HD Supply Holdings, Inc. 855 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your HD Supply Holdings, Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.