865 Purchase Order Change Acknowledgment
The EDI 865 transaction set is an electronic version of a paper Purchase Order Change Acknowledgment/Request Seller Initiated that complies with the ANSI X12 EDI specification. An EDI 865 Purchase Order Change Acknowledgment functions as a response to an 860 Purchase Order Change. The 865 Purchase Order Change Acknowledgment is usually sent by the seller to their trading partner(s). The 865 serves as a reply to the 860 Purchase Order Change, and the seller may either confirm or reject the requested changes. EDI 865 document represents one of the transactions in a typical business process (buying and selling) which includes the following exchanges:
Other EDI transaction sets related to EDI 865 are: