X12 855 Purchase Order Acknowledgment
This Draft Standard for Trial Use 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.
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PER*BD*GRAINGER BUYER NAME*TE*847-566-7711*FX*847-566-5053*EM*GRAINGERBUYER@GRAINGER.COM~
PER*CN*GRAINGER CUSTOMER NAME*TE*CUSTOMER PHO*FX*CUSTOMER FAX NUMBER*EM*GRAINGERCUSTOMER@CUSTOMER.COM~
PER*DI*GRAINGER DELIVERY*TE*CUST DELIVRY*FX*CUSTOMER DELIVERY FAX NUMBER*EM*GRAINGERCUSTOMERDELIVERYCONTACT@CUSTOMER.COM~
N3*100 MAIN STREET~
N3*157 WEST 57TH STREET~
PO1*1*1*EA*5.5**VP*GRAINGER PART NO*VN*SUPPLIER ITEM NO*CP*CUSTOMER MATERIAL NO*PL*GRAINGER CUSTOMER LINE ITEM NO*MN*MFR MODEL NO*MG*NFR PART NO~
FOB*TP*DE*THIRD PARTY PAY ACCOUNT NUMBER**FOB~
TD5**ZZ*GRAINGER CARRIER CODE**CODE DESCRIPTION~
MSG*INFORMATION AS TO WHY AN ITEM WAS CHANGED, MODIFIED, ETC. OTHER NOTES BY SUPPLIER~
MSG*THIS IS MESSAGE LINE NUMBER 2~
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