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X12 Outbound

Leon's Furniture Ltd X12 855 Purchase Order Acknowledgment

X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between Leon's Furniture Ltd and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
13
Loops
5
X12 855
All partners ↗

Schema reference

13 segments · 5 loops · X12 855 Purchase Order Acknowledgment

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BAK

Beginning Segment for Purchase Order Acknowledgment

REF

Reference Identification

Loop
N9

Reference Identification

MSG

Message Text

Loop
PO1

Baseline Item Data

Loop
ACK

Line Item Acknowledgment

Loop
N9

Reference Identification

MSG

Message Text

Loop
CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

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Leon's Furniture Ltd EDI 855 FAQ

Common questions about 855 Purchase Order Acknowledgment with Leon's Furniture Ltd.

What is X12 855 Purchase Order Acknowledgment?
X12 855 (Purchase Order Acknowledgment) is the EDI transaction set used to exchange purchase order acknowledgment data. Leon's Furniture Ltd requires it from trading partners.
Does Leon's Furniture Ltd require 855 for trading partners?
Yes — Leon's Furniture Ltd supports X12 855 Purchase Order Acknowledgment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Leon's Furniture Ltd 855 with Stacksync?
Most companies go live with Leon's Furniture Ltd 855 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Leon's Furniture Ltd EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.