EDI 850 - Purchase Order
What is an EDI 850 Purchase Order?
EDI 850 Purchase Order is an X12 transaction set that is used when a company must place an order for goods or services. An EDI 850 message provides information such as:
Items requested and their prices
Quantities ordered
Billing and shipping details
Shipping instructions
Carrier details
How is an EDI 850 Purchase Order used?
To be EDI compliant when sending an EDI 850 - Purchase Order, the shipping trading partner must also include an acknowledging document such as an EDI 810 Invoice, along with an EDI 856 Advanced Shipping Notice. Lastly, a 997 Functional Acknowledgement is to be sent to the buyer to indicate successful reception of the EDI 850.
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Browse frequently used EDI transaction codes by industry.
