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Transaction855 — Purchase Order AcknowledgmentThe X12 855 is the supplier's formal response to an 850 Purchase Order, confirming, changing, backordering, or rejecting each line item.QuestionWhat's the actual difference between a 997 and an 855 in terms of what they confirm?My manager keeps saying 'the customer acknowledged the PO' whenever we get a 997 back, but I thought the 997 was just a technical acknowledgTransactionORDRSP — Purchase Order Response MessageUN/EDIFACT ORDRSP is the supplier's response to an ORDERS message, confirming, amending, or rejecting the purchase order — the EDIFACT counterpart to the X12 855.GlossaryAcknowledgmentA general term for any transaction confirming receipt or processing of another document, ranging from technical (997) to business-level (855) acknowledgments.