EDI 855: Purchase Order Acknowledgement (POA)
What is an EDI 855: Purchase Order Acknowledgment (POA)?
The EDI 855 Purchase Order Acknowledgment signifies to sellers a confirmation of the receipt of a purchase order from the buyer. The EDI 855 transaction essentially eliminates the need to call or fax a confirmation.
How is an EDI 855: Purchase Order Acknowledgement (POA) used?
An EDI 855 - Purchase Order Acknowledgement (POA) is generated by the supplier after receiving the 850 Purchase Order from the buyer. After an EDI 866 is received by the buyer, a 997 Functional Acknowledgement is then sent back by the buying trading partner to indicate the successful reception of the EDI 855 transaction.
Modern EDI Services with Cleo
With Cleo, you can choose the EDI Services package that best fits your business.
You can create and deploy your own integrations using Cleo's intuitive, self-service design platform. You can utilize Cleo's EDI managed services team and take advantage of 900 person-years of experience to design and build your integrations. Or you can blend our EDI expertise and your business knowledge together in any manner that suits your use case.
The choice is yours.
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.