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EDI - Customer Implementation Guides
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Document
Publication
Rev
Description
EDI 855 -- Purchase Order Acknowledgment
February 6, 2001
1.0
This standard provides the format and establishes the data contents of a purchase order acknowledgement transaction set. The purchase order acknowledgement transaction set provides for customary and established business and industry practice relative to a seller's acknowledgement of a buyer's purchase order.
EDI 865 -- Purchase Order Change Acknowledgment/Request
July 26, 2012
2.0
This standard provides for the format and establishes the data contents of a purchase order change acknowledgement/request transaction set. This transaction set can be used: (1) by the seller to convey acceptance or rejection of changes to a previously submitted purchase order or (2) by a seller to notify the buyer of changes initiated by the seller to a previously submitted purchase order.
EDI 870 -- Order Status Report
February 6, 2001
1.0
This standard provides the format and establishes the data contents of an order status report transaction set. The order status report transaction set provides the ability to report on the current status of an entire purchase order, selected line items on a purchase order, selected products/services on a purchase order, or purchase orders for a specific customer in their entirety or on a selection basis. The report format allows for the inclusion of 'reasons' relative to the status of the purchase order(s). This transaction set may also be used to update the supplier's scheduled shipment or delivery date(s). This transaction set can result from either an inquiry (via the Order Status Inquiry Transaction Set [869]) or a prearranged schedule agreed to by the trading partners.