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ISA Interchange Control Header
HD Supply (via Logicbroker) X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between HD Supply (via Logicbroker) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 13
- Loops
- 4
- X12 855
- All partners ↗
Schema reference
13 segments · 4 loops · X12 855 Purchase Order Acknowledgment
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Acknowledgment
Currency
Reference Information
Loop
Baseline Item Data
Additional Item Detail
Loop
Line Item Acknowledgment
Loop
Extended Reference Information
Text
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
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HD Supply (via Logicbroker) EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with HD Supply (via Logicbroker).
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 (via Logicbroker) requires it from trading partners.
Does HD Supply (via Logicbroker) require 855 for trading partners?
Yes — HD Supply (via Logicbroker) 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 (via Logicbroker) 855 with Stacksync?
Most companies go live with HD Supply (via Logicbroker) 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 (via Logicbroker) EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.