An EDI 855 Purchase Order is an electronic version of a paper Purchase Order Acknowledgement that complies with the ANSI X12 EDI specifications. It is used by sellers to confirm receipt, reject, or request modification of a purchase order (EDI 850) back to the buyer. The buyer then knows that supplier will be filling the order and shipping the goods by the date as requested.
EDI 855 Purchase Order Key Data:
Additional data that may be included in the EDI 855 pertains to:
Other EDI transaction sets related to EDI 855 are: