EDI Transaction Set
EDI 865: Purchase Order Change Acknowledgment / Request – Sell
EDI 865 is the X12 Purchase Order Change Acknowledgment / Request – Sell transaction set, used within Electronic Data Interchange (EDI). The transaction set can be used by the seller to convey acceptance or rejection of changes to a previously submitted purchase order from the buyer. The transaction set is used by the seller to accept, reject, or modify a purchase order.
What the 865 transaction set covers
Purchase Order Change Acknowledgment/Request - Seller Initiated This X12 Transaction Set contains the format and establishes the data contents of the Purchase Order Change Acknowledgment/Request - Seller Initiated Transaction Set (865) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used by the seller to convey acceptance or rejection of changes to a previously submitted purchase order from the buyer. The transaction set is used by the seller to accept, reject, or modify a purchase order. Also, the transaction set can be seller-initiated to change a purchase order.
How Interlink handles the 865
Interlink Commerce maps, transmits, and monitors the 865 for you as part of fully managed EDI — connected straight to your ERP or systems, certified against your retailer’s requirements, and billed only when you trade. Most suppliers go live within 30 days.