850 EDI

The EDI 850 Purchase Order places an order for goods or services and contains information like items, prices, and quantities ordered. Learn about EDI purchase orders by reading the guide below.

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What is an EDI 850
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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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