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X12 Outbound

Petra Industries, LLC. X12 855 Purchase Order Acknowledgment

X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between Petra Industries, LLC. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
8
Loops
3
X12 855
All partners ↗

Schema reference

8 segments · 3 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

Loop
PO1

Baseline Item Data

Loop
ACK

Line Item Acknowledgment

Loop
CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

3+ trading partners.
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Petra Industries, LLC. EDI 855 FAQ

Common questions about 855 Purchase Order Acknowledgment with Petra Industries, LLC..

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

Ready to automate your Petra Industries, LLC. EDI?

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