VEYER, LLC EDI 855 PO Acknowledgment

Schema Reference

9 segments · X12 855 Purchase Order Acknowledgment

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

BAK01 Transaction Set Purpose Code

M ID 2-2

BAK02 Acknowledgment Type

M ID 2-2

BAK03 Purchase Order Number

M AN 1-22

BAK04 Date

M DT 8-8

BAK08 Reference Identification

O AN 1-30

BAK09 Date

O DT 8-8

REF01 Reference Identification Qualifier

M ID 2-3

REF02 Reference Identification

C AN 1-30

PO1 Loop Repeat: 100,000

PO101 Assigned Identification

O AN 1-20

PO102 Quantity Ordered

C R 1-15

PO103 Unit or Basis for Measurement Code

O ID 2-2

PO104 Unit Price

C R 1-17

PO106 Product/Service ID Qualifier

C ID 2-2

PO107 Product/Service ID

C AN 1-48

PO108 Product/Service ID Qualifier

C ID 2-2

PO109 Product/Service ID

C AN 1-48

PO110 Product/Service ID Qualifier

C ID 2-2

PO111 Product/Service ID

C AN 1-48

PO112 Product/Service ID Qualifier

C ID 2-2

PO113 Product/Service ID

C AN 1-48

ACK Loop Repeat: 104

ACK01 Line Item Status Code

M ID 2-2

ACK02 Quantity

C R 1-15

ACK03 Unit or Basis for Measurement Code

C ID 2-2

ACK04 Date/Time Qualifier

O ID 3-3

ACK05 Date

C DT 8-8

ACK07 Product/Service ID Qualifier

C ID 2-2

ACK08 Product/Service ID

C AN 1-48

CTT Loop Repeat: 1

CTT01 Number of Line Items

M N0 1-6

CTT02 Hash Total

O R 1-10

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

How It Works

Automating VEYER, LLC EDI 855

Stacksync validates, transforms, and delivers your 855 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate

Transform

Route

Monitor

Stacksync generates and sends 855 Purchase Order Acknowledgments automatically when your system confirms an order. Accept, reject, or modify line items through your ERP — Stacksync handles the EDI formatting and transmission.

Business unit variations

Veyer (Virtual Warehouse)

VEYER, LLC EDI 855 FAQ

Common questions about 855 Purchase Order Acknowledgment transactions with VEYER, LLC.

How long does it take to set up VEYER, LLC EDI with Stacksync?

Most suppliers are fully connected and processing live VEYER, LLC 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.

Do I need an existing VAN or AS2 connection to trade with VEYER, LLC?

No. Stacksync handles the entire EDI transport layer. We connect directly to VEYER, LLC's trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

How does Stacksync help with VEYER, LLC compliance?

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

What EDI document types does Stacksync support for VEYER, LLC?

Stacksync supports all EDI document types required by VEYER, LLC — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Can I connect VEYER, LLC EDI to my existing ERP or WMS?

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between VEYER, LLC's EDI network and your system in real time.

What happens when VEYER, LLC updates their EDI specifications?

Stacksync monitors VEYER, LLC's EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.