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X12 transaction code
X12 845 Price Authorization Acknowledgment/Status
The EDI 845 (Price Authorization Acknowledgment/Status) document is used by Granite City Electric for electronic data interchange. It enables automated processing and compliance with Granite City Electric's trading partner requirements.
- Standard
- X12
- Code
- 845
- Trading partners
- 2
Trading partners that support X12 845
2 partners, 2 channels. Click a channel for the full segment guideline.
FAQ
X12 845 questions
What is X12 845 Price Authorization Acknowledgment/Status?
X12 845 (Price Authorization Acknowledgment/Status) is an EDI transaction set defined by ANSI ASC X12 for exchanging price authorization acknowledgment/status between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 2 Stacksync trading partners support this code across 2 channels.
Which trading partners use X12 845?
2 Stacksync partners accept X12 845: Granite City Electric, J.H. Larson Company. Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.
How do I integrate X12 845 with my ERP?
Stacksync handles the full X12 845 integration: partner channel certification (AS2, VAN, FTP), transaction-set mapping per the trading partner's implementation guide, translation to your ERP's native data model, and real-time delivery. Typical time from kickoff to production is 3 to 10 business days for a single partner connection.
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