ISA Interchange Control Header
Shadow [Internal] [Network Team] X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between Shadow [Internal] [Network Team] and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 16
- Loops
- 6
- X12 855
- All partners ↗
Schema reference
16 segments · 6 loops · X12 855 Purchase Order Acknowledgment
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Acknowledgment
Reference Information
Date/Time Reference
Extended Reference Information
Text
Party Identification
Baseline Item Data
Destination Quantity
Line Item Acknowledgment
Extended Reference Information
Text
Transaction Totals
Transaction Set Trailer
Trading partners
6+ 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.
Shadow [Internal] [Network Team] EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with Shadow [Internal] [Network Team].
What is X12 855 Purchase Order Acknowledgment?
Does Shadow [Internal] [Network Team] require 855 for trading partners?
How fast can I integrate Shadow [Internal] [Network Team] 855 with Stacksync?
Ready to automate your Shadow [Internal] [Network Team] EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.