Get Edi 850 Implementation Guide

The EDI 850 format is the technical purchase order document based on the common EDI message standard ANSI X12. The purchase order is typically created in the customer's ERP system in an ERP-specific data format. Using EDI technology, this internal format is then converted into the ANSI X12 EDI 850 Message.

ANSI X12 EDI 850 Purchase Order Transaction Set simply named EDI 850 or EDI X12 850 or just PO is a fundamental document in EDI. EDI 850 is a formal request sent by the buyer (purchasing company) to the supplier (seller) for the demand of delivery of goods and/or services at an agreed price.

The ANSI X12 EDI 850 is the Purchase Order Message sent by a customer to a supplier requesting services or goods. An electronic purchase order message is one of the most fundamental documents for automated B2B Transactions that should be part of an EDI (Electronic Data Interchange) workflow.

The 850 establish the placement of purchase orders for goods and services. This transaction set should not be used to convey purchase orders changes or purchase order acknowledgment information. The Purchase Order accommodates procurement or production and indirect materials or services.

The main difference is who is sending the files. The EDI 850 can be used by all retailers wishing to purchase goods. However, the EDI 875 is specifically for grocery stores and wholesalers.

What is an EDI 850? An EDI 850 is a type of electronic data interchange transaction set that contains details about an order. Also known as an electronic purchase order, an EDI 850 is usually sent to a vendor as the first step in the ordering process.

The main difference is who is sending the files. The EDI 850 can be used by all retailers wishing to purchase goods. However, the EDI 875 is specifically for grocery stores and wholesalers.

An EDI 850 is a type of electronic data interchange transaction set that contains details about an order. Also known as an electronic purchase order, an EDI 850 is usually sent to a vendor as the first step in the ordering process.