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ISA Interchange Control Header
JCPenney X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between JCPenney and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 6
- Loops
- 0
- X12 855
- All partners ↗
Schema reference
6 segments · 0 loops · X12 855 Purchase Order Acknowledgment
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Acknowledgment
Reference Identification
Transaction Set Trailer
Trading partners
12+ 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.
PA Payment Order/Remittance Advice IN Inventory Inquiry/Advice RO Routing Instructions PU Purchase Order AP Application Advice OR Order Status Report RE Request for Routing Instructions SH Ship Notice/Manifest PR Product Activity Data CR Credit/Debit Adjustment IN Invoice PU Purchase Order Change Request
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JCPenney EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with JCPenney.
What is X12 855 Purchase Order Acknowledgment?
X12 855 (Purchase Order Acknowledgment) is the EDI transaction set used to exchange purchase order acknowledgment data. JCPenney requires it from trading partners.
Does JCPenney require 855 for trading partners?
Yes — JCPenney supports X12 855 Purchase Order Acknowledgment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate JCPenney 855 with Stacksync?
Most companies go live with JCPenney 855 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your JCPenney EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.