ISA Interchange Control Header
Lipari Foods X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between Lipari Foods and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 25
- Loops
- 9
- X12 855
- All partners ↗
Schema reference
25 segments · 9 loops · X12 855 Purchase Order Acknowledgment
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Acknowledgment
Reference Information
F.O.B. Related Instructions
Service, Promotion, Allowance, or Charge Information
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Extended Reference Information
Text
Party Identification
Party Location
Geographic Location
Administrative Communications Contact
Baseline Item Data
Pricing Information
Product/Item Description
Item Physical Details
Service, Promotion, Allowance, or Charge Information
Line Item Acknowledgment
Extended Reference Information
Text
Transaction Totals
Transaction Set Trailer
Trading partners
4+ 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.
Lipari Foods EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with Lipari Foods.
What is X12 855 Purchase Order Acknowledgment?
Does Lipari Foods require 855 for trading partners?
How fast can I integrate Lipari Foods 855 with Stacksync?
Ready to automate your Lipari Foods EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.