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ISA Interchange Control Header
The Paper Store X12 855 Purchase Order Acknowledgment
X12 855 (Purchase Order Acknowledgment) is the EDI transaction exchanged between The Paper Store and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 13
- Loops
- 5
- X12 855
- All partners ↗
Schema reference
13 segments · 5 loops · X12 855 Purchase Order Acknowledgment
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Acknowledgment
Reference Information
Loop
Extended Reference Information
Text
Loop
Baseline Item Data
Loop
Line Item Acknowledgment
Loop
Extended Reference Information
Text
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
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The Paper Store EDI 855 FAQ
Common questions about 855 Purchase Order Acknowledgment with The Paper Store.
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 Paper Store requires it from trading partners.
Does The Paper Store require 855 for trading partners?
Yes — The Paper Store supports X12 855 Purchase Order Acknowledgment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate The Paper Store 855 with Stacksync?
Most companies go live with The Paper Store 855 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your The Paper Store EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.