EDI 865

The EDI 865 Purchase Order Change Request/Acknowledgment is sent by the seller of a good or service to either confirm or reject purchase order changes previously submitted by the buyer or to be sent to make changes by the seller to the previously submitted purchase order are communicated to the buyers in an 865 transaction. Learn about EDI 865's by reading the guide below.

If you need to send or receive EDI 865's, request a demonstration of Cleo's EDI Solution.

What is EDI 861

EDI 865: Purchase Order Change Acknowledgement/Request - Seller Initiated

What is an EDI 865: Purchase Order Change Acknowledgement/Request - Seller Initiated?

The EDI 865 - Purchase Order Change Acknowledgement/Request - Seller Initiated is utilized to acknowledge the acceptance or rejection of purchase order changes that were previously submitted by the buyer. EDI 865 also relays any changes made by the seller to previously submitted purchase orders.

How is an EDI 865: Purchase Order Change Acknowledgement/Request - Seller Initiated used?

The EDI 865 - Purchase Order Change Acknowledgement/Request - Seller Initiated is sent by the seller to either acknowledge change to a purchase order from the buyer, or to apply changes to a purchase order. After the EDI 865 is received by the buyer an EDI 997 (Functional Acknowledgement) is sent back to the seller to indicated the successful reception of the EDI 865 transaction.

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.

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