Once the supplier receives a purchase order, they send an EDI 855 to confirm whether the order is accepted, rejected, or accepted with changes. It allows the supplier to communicate availability or request modifications. 🔍 Use Case: Helps ensure order alignment early in the fulfillment process and avoids miscommunication.
This is one of the most important EDI documents. An EDI 850 is sent from a sales channel to a supplier to place an order. It includes order details like SKUs, product descriptions, quantities, pricing, shipping instructions, and requested delivery dates. 🔍 Use Case: Automatically creates sales orders in the supplier’s system and reduces manual … 阅读更多