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ISA Interchange Control Header
The North West Company X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between The North West Company and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 19
- Loops
- 5
- X12 855
- All partners ↗
Schema reference
19 segments · 5 loops · X12 855 Purchase Order Acknowledgment
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Acknowledgment
Currency
Reference Information
F.O.B. Related Instructions
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Party Identification
Additional Name Information
Party Location
Geographic Location
Loop
Baseline Item Data
Loop
Product/Item Description
Item Physical Details
Loop
Line Item Acknowledgment
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
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The North West Company EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with The North West Company.
What is X12 855 Purchase Order Acknowledgment?
X12 855 (Purchase Order Acknowledgment) is the EDI transaction set used to exchange purchase order acknowledgment data. The North West Company requires it from trading partners.
Does The North West Company require 855 for trading partners?
Yes — The North West Company supports X12 855 Purchase Order Acknowledgment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate The North West Company 855 with Stacksync?
Most companies go live with The North West Company 855 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your The North West Company EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.