EDI 855 : Purchase Order Acknowledgment

An EDI 855 transaction is typically sent from the buyer to the seller to confirm the receipt of a purchase order (EDI 850).

When sending your EDI 855 you can specify the status of the purchase order. It can be accepted, rejected or accepted with changes. In the event it is accepted with changes you can indicate different modifications to data such as item quantities, terms or ship to information. An EDI 855 can save time replacing the traditional confirmation by phone, fax or email.
Faxinating Solutions can help you integrate a quick, effective and low cost EDI solution that will adapt to your needs and allow you to process EDI 855 data. Whether the source of the information comes from a physical document, excel, your accounting software or any file format.

How do I send an EDI 855 transaction?

Faxinating Solutions can help you quickly integrate a low cost solution to process EDI 855 transactions.

Call us now at 1-800-282-6283, ext. 231 to arrange a free demonstration.