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X12 transaction code
X12 895 Delivery/Return Acknowledgment or Adjustment
The EDI 895 (Delivery/Return Acknowledgment or Adjustment) document is used by Stater Bros. Markets for electronic data interchange. It enables automated processing and compliance with Stater Bros. Markets's trading partner requirements.
- Standard
- X12
- Code
- 895
- Trading partners
- 1
Trading partners that support X12 895
1 partner, 1 channel. Click a channel for the full segment guideline.
FAQ
X12 895 questions
What is X12 895 Delivery/Return Acknowledgment or Adjustment?
X12 895 (Delivery/Return Acknowledgment or Adjustment) is an EDI transaction set defined by ANSI ASC X12 for exchanging delivery/return acknowledgment or adjustment between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 1 Stacksync trading partner supports this code across 1 channel.
Which trading partners use X12 895?
1 Stacksync partner accepts X12 895: Stater Bros. Markets. Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.
How do I integrate X12 895 with my ERP?
Stacksync handles the full X12 895 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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Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.