EDI X12 855 Purchase Order Acknowledgement
The EDI X12 855 message is a Purchase Order Acknowledgment used by suppliers to accept or decline a previously received EDI X12 850 Purchase Order. It is also possible to indicate in the EDI X12 855 that the order is accepted, but with changes to the order placed.
Copernicus advantages
- Years of integration experience
- Flexible and scalable solutions
- Experience with different industries
- Friendly company to work with
Advance Ship Note
Many customers expect that suppliers will send an Advance Ship Note as soon as the products are ready for transport. The EDI X12 856 message is used for this. With this message, the customer is informed about the transport of the products to which the customer can coordinate his logistics processes.
Often the supplier will send an EDI X12 810 Invoice message to the customer as soon as the products have been shipped.
Outsource EDI with Managed EDI
How to integrate and implement EDI is still a challenge for many organizations. At Copernicus we have a lot of experience with EDI. And for organizations where EDI is not yet a core competency, we also offer ‘EDI as a service’: Managed EDI, based on Niklas our integration platform. Managed EDI is available in a customized subscription form and suitable for both large and small organizations.
If you would like to know more about the possibilities of Managed EDI for your company, please feel free to contact us.