Mattress Firm (via SPS Commerce) X12 855 Purchase Order Acknowledgment
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Guideline Overview
To start and identify an interchange of zero or more functional groups and interchange-related control segments
To indicate the beginning of a functional group and to provide control information
transactionSets
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of the Purchase Order Acknowledgment Transaction Set and transmit identifying numbers and dates
To specify identifying information
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To specify the carrier and sequence of routing and provide transit time information
N9_loop
To transmit identifying information as specified by the Reference Identification Qualifier
To provide a free-form format that allows the transmission of text information
N1_loop
To identify a party by type of organization, name, and code
To specify the location of the named party
To specify the geographic place of the named party
PO1_loop
To specify basic and most frequently used line item data
PID_loop
To describe a product or process in coded or free-form format
ACK_loop
To acknowledge the ordered quantities and specify the ready date for a specific line item
N9_loop
To transmit identifying information as specified by the Reference Identification Qualifier
To provide a free-form format that allows the transmission of text information
CTT_loop
To transmit a hash total for a specific element in the transaction set
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
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