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.
If you need to send or receive EDI 850's, request a demonstration of Cleo's EDI Solution.
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
Billing and shipping 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.
Modern EDI Services with Cleo
Choose the EDI Services package that best fits your business:
1. Create and deploy your own integrations using Cleo's intuitive, self-service design platform.
2. Utilize Cleo's EDI managed services team to design and build your integrations.
3. Blend our EDI expertise and your business knowledge together in any manner that suits your use case.
Read our complimentary eBook which goes in-depth into the many ways your enterprise can save on integration costs.
Identify and prioritize EDI modernization objectives and create an action plan to realize them.
Ready to Modernize Your B2B Integration?
Tell us how we can help or contact Sales at
815.282.7695 for immediate assistance.