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ISA Interchange Control Header
Shamrock Foods X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between Shamrock Foods and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 22
- Loops
- 8
- X12 855
- All partners ↗
Schema reference
22 segments · 8 loops · X12 855 Purchase Order Acknowledgment
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Acknowledgment
Reference Information
Administrative Communications Contact
Loop
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Quantity and Weight)
Carrier Details (Routing Sequence/Transit Time)
Loop
Extended Reference Information
Text
Loop
Baseline Item Data
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Line Item Acknowledgment
Loop
Extended Reference Information
Text
Loop
Transaction Totals
Transaction Set Trailer
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Shamrock Foods EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with Shamrock Foods.
What is X12 855 Purchase Order Acknowledgment?
X12 855 (Purchase Order Acknowledgment) is the EDI transaction set used to exchange purchase order acknowledgment data. Shamrock Foods requires it from trading partners.
Does Shamrock Foods require 855 for trading partners?
Yes — Shamrock Foods supports X12 855 Purchase Order Acknowledgment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Shamrock Foods 855 with Stacksync?
Most companies go live with Shamrock Foods 855 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Shamrock Foods EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.