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EDI X12 855

X12 transaction code

X12 855 Purchase Order Acknowledgment

The EDI 855 confirms receipt and acceptance of a 7 Purchase Order. Suppliers must respond promptly indicating whether the order is accepted, rejected, or accepted with changes to maintain compliance standing.

Standard
X12
Code
855
Trading partners
271

Trading partners that support X12 855

271 partners, 271 channels. Click a channel for the full segment guideline.

FAQ

X12 855 questions

What is X12 855 Purchase Order Acknowledgment?

X12 855 (Purchase Order Acknowledgment) is an EDI transaction set defined by ANSI ASC X12 for exchanging purchase order acknowledgment between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 271 Stacksync trading partners support this code across 271 channels.

Which trading partners use X12 855?

271 Stacksync partners accept X12 855: 7, 99 Cents Only, AAFES (Army and Air Force Exchange Service), Academy Sports + Outdoors, AGCO Your Agriculture Company, Al's Sporting Goods, Alameda Electrical Distributors, Inc., Amazon, and more. Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.

How do I integrate X12 855 with my ERP?

Stacksync handles the full X12 855 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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