ISA Interchange Control Header
PFG PerformanceFoodservice North X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between PFG PerformanceFoodservice North and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 18
- Loops
- 6
- X12 855
- All partners ↗
Schema reference
18 segments · 6 loops · X12 855 Purchase Order Acknowledgment
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Acknowledgment
Reference Information
Administrative Communications Contact
F.O.B. Related Instructions
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Extended Reference Information
Text
Baseline Item Data
Product/Item Description
Line Item Acknowledgment
Extended Reference Information
Text
Transaction Totals
Transaction Set Trailer
Trading partners
6+ 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.
PFG PerformanceFoodservice North EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with PFG PerformanceFoodservice North.
What is X12 855 Purchase Order Acknowledgment?
Does PFG PerformanceFoodservice North require 855 for trading partners?
How fast can I integrate PFG PerformanceFoodservice North 855 with Stacksync?
Ready to automate your PFG PerformanceFoodservice North EDI?
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