X12

Outbound

Edges Electrical Group X12 855 Purchase Order Acknowledgment

All Business Units

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

14segments

5loops

5mandatory

Book a demo

← All Edges Electrical Group transactions

Schema Reference

14 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

BAK05 Release Number

O AN 1-30

BAK09 Date

O DT 8-8

TD505 Routing

C AN 1-35

N1 Loop Repeat: 200

N101 Entity Identifier Code

M ID 2-3

N102 Name

C AN 1-60

N103 Identification Code Qualifier

C ID 1-2

N104 Identification Code

C AN 2-80

N301 Address Information

M AN 1-55

N302 Address Information

O AN 1-55

N401 City Name

O AN 2-30

N402 State or Province Code

O ID 2-2

N403 Postal Code

O ID 3-15

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

PO105 Basis of Unit Price Code

O ID 2-2

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

PO114 Product/Service ID Qualifier

C ID 2-2

PO115 Product/Service ID

C AN 1-48

PO116 Product/Service ID Qualifier

C ID 2-2

PO117 Product/Service ID

C AN 1-48

PO118 Product/Service ID Qualifier

C ID 2-2

PO119 Product/Service ID

C AN 1-48

PO120 Product/Service ID Qualifier

C ID 2-2

PO121 Product/Service ID

C AN 1-48

PO122 Product/Service ID Qualifier

C ID 2-2

PO123 Product/Service ID

C AN 1-48

PO124 Product/Service ID Qualifier

C ID 2-2

PO125 Product/Service ID

C AN 1-48

PO304 Unit Price

O R 1-17

PO305 Basis of Unit Price Code

C ID 2-2

PO306 Quantity

M R 1-15

PO307 Unit or Basis for Measurement Code

M ID 2-2

PID Loop Repeat: 1,000

PID05 Description

C AN 1-80

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

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 Edges Electrical Group 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.

Edges Electrical Group EDI 855 FAQ

Common questions about 855 Purchase Order Acknowledgment transactions with Edges Electrical Group.

How long does it take to set up Edges Electrical Group EDI with Stacksync?

Most suppliers are fully connected and processing live Edges Electrical Group 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.

Ready to automate Edges Electrical Group EDI?