X12

Outbound

School Specialty X12 990 Response to a Load Tender

All Business Units

The EDI 990 is the carrier's response to a School Specialty 204 Load Tender — accepting, rejecting, or countering the shipment request. Timely responses are critical to maintaining preferred carrier status.

7segments

0loops

5mandatory

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← All School Specialty transactions

Schema Reference

7 segments · X12 990 Response to a Load Tender

ISA01 Authorization Information Qualifier

M ID 2-2

ISA02 Authorization Information

M AN 10-10

ISA03 Security Information Qualifier

M ID 2-2

ISA04 Security Information

M AN 10-10

ISA05 Interchange ID Qualifier

M ID 2-2

ISA06 Interchange Sender ID

M AN 15-15

ISA07 Interchange ID Qualifier

M ID 2-2

ISA08 Interchange Receiver ID

M AN 15-15

ISA09 Interchange Date

M DT 6-6

ISA10 Interchange Time

M TM 4-4

ISA11 Interchange Control Standards Identifier

M ID 1-1

ISA12 Interchange Control Version Number

M ID 5-5

ISA13 Interchange Control Number

M N0 9-9

ISA14 Acknowledgment Requested

M ID 1-1

ISA15 Usage Indicator

M ID 1-1

GS01 Functional Identifier Code

M ID 2-2

GS02 Application Sender's Code

M AN 2-15

GS03 Application Receiver's Code

M AN 2-15

GS04 Date

M DT 8-8

GS05 Time

M TM 4-8

GS06 Group Control Number

M N0 1-9

GS07 Responsible Agency Code

M ID 1-2

GS08 Version / Release / Industry Identifier Code

M AN 1-12

ST01 Transaction Set Identifier Code

M ID 3-3

ST02 Transaction Set Control Number

M AN 4-9

B101 Standard Carrier Alpha Code

O ID 2-4

B102 Shipment Identification Number

M AN 1-30

B103 Date

O DT 8-8

B104 Reservation Action Code

O ID 1-1

N901 Reference Identification Qualifier

M ID 2-3

N902 Reference Identification

C AN 1-30

K101 Free-Form Message

M AN 1-30

K102 Free-Form Message

O AN 1-30

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

How It Works

Automating School Specialty EDI 990

Stacksync validates, transforms, and delivers your 990 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate

Transform

Route

Monitor

Stacksync sends 990 Load Tender Responses from your TMS automatically when your dispatch team accepts or rejects a School Specialty load — ensuring fast response times and carrier compliance.

School Specialty EDI 990 FAQ

Common questions about 990 Response to a Load Tender transactions with School Specialty.

How long does it take to set up School Specialty EDI with Stacksync?

Most suppliers are fully connected and processing live School Specialty EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

Ready to automate School Specialty EDI?