The Integration Engineer
When it just has to work.

So it goes like this:

850 is a Purchase order, and is sent to the Vendor

855 is an Order Response, and is sent from the Vendor.  It confirms, updates or rejects each line, or the PO as a whole.

856 is the Ship Notice. and is sent from the Vendor.  It may contain one or more lines from one or more orders and can indicate shipment of partial lines from a PO.

810 is the Invoice, and is sent from the Vendor.  It contains one or more lines from one or more POs, but generally people keep these to only one PO.

820 is Remittance, and is sent to the Vendor.  It contains information relating to payment.

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This entry was posted on Wednesday, February 10th, 2010 at 8:36 am and is filed under Documentation, EDI, b2b. You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.