X12 855 Purchase Order Acknowledgment
This X12 Transaction Set contains the format and establishes the data contents of the Purchase Order Acknowledgment Transaction Set (855) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to a seller's acknowledgment of a buyer's purchase order.
This transaction set can also be used as notification of a vendor generated order. This usage advises a buyer that a vendor has or will ship merchandise as prearranged in their partnership.
- ~ Segment
- * Element
- > Component
- ^ Repetition
- None included
If the Purchase Order (EDI 850) is being rejected in full (BAK02=RD or RJ) you must include a note as to why.
The Forever 21 assigned Item SKU must be returned if available.
If the line item is being rejected (ACK01 = IR), you must include a note as to why.
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