X12
Outbound

Labatt Food Service X12 855 Purchase Order Acknowledgment

Labatt Food Service (via Edict Systems)
The EDI 855 confirms receipt and acceptance of a Labatt Food Service Purchase Order. Suppliers must respond promptly indicating whether the order is accepted, rejected, or accepted with changes to maintain compliance standing.
18segments
6loops
5mandatory

Schema Reference

18 segments · X12 855 Purchase Order Acknowledgment

ISA ISA Interchange Control Header
Mandatory Max: 1
ISA01 Authorization Information Qualifier
M ID 2-2
ISA02 Authorization Information
M AN 10-10
ISA03 Security Information Qualifier
M ID 2-2
ISA04 Security Information
M AN 10-10
ISA05 Interchange ID Qualifier
M ID 2-2
ISA06 Interchange Sender ID
M AN 15-15
ISA07 Interchange ID Qualifier
M ID 2-2
ISA08 Interchange Receiver ID
M AN 15-15
ISA09 Interchange Date
M DT 6-6
ISA10 Interchange Time
M TM 4-4
ISA11 Interchange Control Standards Identifier
M ID 1-1
ISA12 Interchange Control Version Number
M ID 5-5
ISA13 Interchange Control Number
M N0 9-9
ISA14 Acknowledgment Requested
M ID 1-1
ISA15 Usage Indicator
M ID 1-1
GS GS Functional Group Header
Mandatory Max: 1
GS01 Functional Identifier Code
M ID 2-2
GS02 Application Sender's Code
M AN 2-15
GS03 Application Receiver's Code
M AN 2-15
GS04 Date
M DT 8-8
GS05 Time
M TM 4-8
GS06 Group Control Number
M N0 1-9
GS07 Responsible Agency Code
M ID 1-2
GS08 Version / Release / Industry Identifier Code
M AN 1-12
ST Transaction Set Header
Mandatory Max: 1
ST01 Transaction Set Identifier Code
M ID 3-3
ST02 Transaction Set Control Number
M AN 4-9
BAK Beginning Segment for Purchase Order Acknowledgment
Mandatory Max: 1
BAK01 Transaction Set Purpose Code
M ID 2-2
BAK02 Acknowledgment Type
M ID 2-2
BAK03 Purchase Order Number
M AN 1-22
BAK04 Date
M DT 8-8
REF Reference Identification
REF01 Reference Identification Qualifier
M ID 2-3
REF03 Description
C AN 1-80
FOB F.O.B. Related Instructions
FOB01 Shipment Method of Payment
M ID 2-2
FOB02 Location Qualifier
C ID 1-2
FOB03 Description
O AN 1-80
SAC Loop Repeat: 25
SAC Service, Promotion, Allowance, or Charge Information
Optional Max: 1
SAC01 Allowance or Charge Indicator
M ID 1-1
SAC02 Service, Promotion, Allowance, or Charge Code
C ID 4-4
SAC05 Amount
O N2 1-15
SAC08 Rate
O R 1-9
SAC09 Unit or Basis for Measurement Code
C ID 2-2
SAC10 Quantity
C R 1-15
SAC12 Allowance or Charge Method of Handling Code
O ID 2-2
SAC15 Description
C AN 1-80
DTM Date/Time Reference
Optional Max: 10
DTM01 Date/Time Qualifier
M ID 3-3
DTM02 Date
C DT 8-8
DTM03 Time
C TM 4-8
TD5 Carrier Details (Routing Sequence/Transit Time)
Optional Max: 12
TD501 Routing Sequence Code
O ID 1-2
TD502 Identification Code Qualifier
C ID 1-2
TD503 Identification Code
C AN 2-80
TD504 Transportation Method/Type Code
C ID 1-2
TD505 Routing
C AN 1-35
N1 Loop Repeat: 200
N1 Name
Optional Max: 1
N101 Entity Identifier Code
M ID 2-3
N102 Name
C AN 1-60
N103 Identification Code Qualifier
C ID 1-2
N104 Identification Code
C AN 2-80
N3 Address Information
Optional Max: 2
N301 Address Information
M AN 1-55
N4 Geographic Location
Optional Max: 1
N401 City Name
O AN 2-30
N402 State or Province Code
O ID 2-2
N403 Postal Code
O ID 3-15
PO1 Loop Repeat: 100,000
PO1 Baseline Item Data
Optional Max: 1
PO101 Assigned Identification
O AN 1-20
PO102 Quantity Ordered
C R 1-15
PO103 Unit or Basis for Measurement Code
O ID 2-2
PO104 Unit Price
C R 1-17
PO105 Basis of Unit Price Code
O ID 2-2
PO106 Product/Service ID Qualifier
C ID 2-2
PO107 Product/Service ID
C AN 1-48
PO108 Product/Service ID Qualifier
C ID 2-2
PO109 Product/Service ID
C AN 1-48
PO110 Product/Service ID Qualifier
C ID 2-2
PO111 Product/Service ID
C AN 1-48
PO112 Product/Service ID Qualifier
C ID 2-2
PO113 Product/Service ID
C AN 1-48
PO114 Product/Service ID Qualifier
C ID 2-2
PO115 Product/Service ID
C AN 1-48
CTP Pricing Information
CTP01 Class of Trade Code
O ID 2-2
CTP02 Price Identifier Code
C ID 3-3
CTP03 Unit Price
C R 1-17
CTP04 Quantity
C R 1-15
CTP09 Basis of Unit Price Code
O ID 2-2
PID Loop Repeat: 1,000
PID Product/Item Description
Optional Max: 1
PID01 Item Description Type
M ID 1-1
PID02 Product/Process Characteristic Code
O ID 2-3
PID03 Agency Qualifier Code
C ID 2-2
PID04 Product Description Code
C AN 1-12
PID05 Description
C AN 1-80
SAC Loop Repeat: 25
SAC Service, Promotion, Allowance, or Charge Information
Optional Max: 1
SAC01 Allowance or Charge Indicator
M ID 1-1
SAC02 Service, Promotion, Allowance, or Charge Code
C ID 4-4
SAC05 Amount
O N2 1-15
SAC08 Rate
O R 1-9
SAC09 Unit or Basis for Measurement Code
C ID 2-2
SAC10 Quantity
C R 1-15
SAC12 Allowance or Charge Method of Handling Code
O ID 2-2
SAC15 Description
C AN 1-80
CTT Loop Repeat: 1
CTT Transaction Totals
Optional Max: 1
CTT01 Number of Line Items
M N0 1-6
CTT02 Hash Total
O R 1-10
CTT03 Weight
C R 1-10
CTT04 Unit or Basis for Measurement Code
C ID 2-2
SE Transaction Set Trailer
Mandatory Max: 1
SE01 Number of Included Segments
M N0 1-10
SE02 Transaction Set Control Number
M AN 4-9
How It Works

Automating Labatt Food Service EDI 855

Stacksync validates, transforms, and delivers your 855 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate
Transform
Route
Monitor
Stacksync generates and sends 855 Purchase Order Acknowledgments automatically when your system confirms an order. Accept, reject, or modify line items through your ERP — Stacksync handles the EDI formatting and transmission.

Labatt Food Service EDI 855 FAQ

Common questions about 855 Purchase Order Acknowledgment transactions with Labatt Food Service.

How quickly must I respond to a Labatt Food Service 850 with an EDI 855?

Labatt Food Service compliance programs generally require an EDI 855 Purchase Order Acknowledgment within 24 to 48 hours of receiving the 850. Some Labatt Food Service business units or time-sensitive product categories may have tighter windows. Failing to acknowledge within the deadline can result in compliance penalties, reduced scorecard ratings, and in some cases automatic PO cancellation. Stacksync can send 855 acknowledgments automatically the moment your system processes the incoming PO, well within Labatt Food Service's required timeframe. The platform logs every acknowledgment with timestamps for compliance auditing.

What status codes can be sent in a Labatt Food Service EDI 855?

The Labatt Food Service EDI 855 supports several acknowledgment status codes in the BAK and ACK segments: accepted as ordered (AC), accepted with changes (AD), backorder (BO), rejected (RJ), and item not found (IF). You can acknowledge the entire PO at the header level or respond line by line with different statuses — for example, accepting most items while backordering one and rejecting another. Stacksync lets you define business rules that automatically assign these status codes based on your inventory availability, pricing validation, and fulfillment capacity, removing the need for manual line-by-line review.

Is an EDI 855 required for every Labatt Food Service Purchase Order?

Most Labatt Food Service compliance programs require an 855 for every 850 PO received. However, some Labatt Food Service divisions or product categories may not enforce the requirement, especially for smaller suppliers or specific fulfillment models. Even when not strictly mandatory, sending an 855 is best practice — it confirms receipt, prevents duplicate PO transmissions, and establishes a clear audit trail. Stacksync configures 855 responses per Labatt Food Service business unit, so you can automate acknowledgments where required while handling exceptions for divisions with different compliance expectations.

What happens if I reject a line item in a Labatt Food Service EDI 855?

When you reject a line item in the Labatt Food Service 855 using the RJ status code, Labatt Food Service's ordering system is notified that you cannot fulfill that specific item. Depending on Labatt Food Service's policies, they may issue a revised 850 with alternative items, cancel the line, or source the product from another supplier. Partial rejections — where you accept some lines and reject others — are common and supported through line-level ACK segments. Stacksync tracks rejected lines and can trigger alerts so your sales or fulfillment team can follow up with Labatt Food Service proactively.

Can Stacksync automate Labatt Food Service EDI 855 responses?

Yes. Stacksync automates Labatt Food Service 855 responses by connecting to your inventory and order management systems. When a Labatt Food Service 850 arrives, Stacksync checks stock levels, validates pricing against your catalog, and confirms fulfillment capacity. Based on configurable business rules, it generates the appropriate 855 with acceptance, modification, or backorder status codes — all without manual intervention. You can set thresholds for automatic acceptance (e.g., accept if all items are in stock) and escalate edge cases to your team for review. The entire response cycle typically completes in under a minute.

Ready to automate Labatt Food Service EDI?

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