All posts tagged 'ORDRSP'

2
Mar 2021
EDI 855 Purchase Order Acknowledgment

Changing a Purchase Order (PO) is an undesirable business practice because it could lead to delays in delivery. Therefore, the use of EDI 855 becomes key to efficiently managing the ordering process. EDI 855 Definition The EDI 855 Purchase Order Acknowledgment is an EDI document that sellers send to a buyer as a response to …

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2
Dec 2019
EDIFACT EDI integration ORDES ORDSHIP

This post was updated to reflect current trends and information. Receiving and processing EDI purchase orders is the most common transaction faced by small businesses. This electronic business document is used to place a commercial order for goods or services by a buyer or business partner. It’s still possible to use phone, email, or fax …

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