What is an 855?

An EDI 855 Purchase Order Acknowledgement is a document some trading partners require in response to an 850 Purchase Order. It confirms receipt and informs the buyer if the order was accepted, changed, or rejected. It also indicates item status, such as in stock, backordered, or unavailable.

To create an 855:

1. Open an order from the inbox.
2. Click on the Respond dropdown
3. Select Purchase Order Acknowledgement (855).
4. Complete all required blue fields, click save, then send.