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ISA Interchange Control Header
Lumens, Inc. X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between Lumens, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 22
- Loops
- 7
- X12 855
- All partners ↗
Schema reference
22 segments · 7 loops · X12 855 Purchase Order Acknowledgment
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Acknowledgment
Reference Identification
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Name
Address Information
Geographic Location
Carrier Details (Routing Sequence/Transit Time)
Text
Loop
Baseline Item Data
Pricing Information
Loop
Product/Item Description
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Line Item Acknowledgment
Loop
Reference Identification
Text
Loop
Transaction Totals
Transaction Set Trailer
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Lumens, Inc. EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with Lumens, Inc..
What is X12 855 Purchase Order Acknowledgment?
X12 855 (Purchase Order Acknowledgment) is the EDI transaction set used to exchange purchase order acknowledgment data. Lumens, Inc. requires it from trading partners.
Does Lumens, Inc. require 855 for trading partners?
Yes — Lumens, Inc. supports X12 855 Purchase Order Acknowledgment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Lumens, Inc. 855 with Stacksync?
Most companies go live with Lumens, Inc. 855 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Lumens, Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.