--- title: "EDI 855 (Purchase Order Acknowledgment) | APIWORX" description: "EDI 855 (Purchase Order Acknowledgment): Sent by the supplier in response to an 850 to confirm receipt, acceptance, or rejection of the purchase order. 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Platform Connectors Flows Who We Help [MCP](/mcp)[Pricing](/pricing) [Get my free integration assessment](/free-assessment) [](/resources)[Assess](/free-assessment) [Home](/)[Resources](/resources) [B2B Technology Glossary](/resources/b2b-technology-glossary) EDI 855 (Purchase Order Acknowledgment) [Back to B2B Technology Glossary](/resources/b2b-technology-glossary) EDI: Document Types # EDI 855 Purchase Order Acknowledgment Sent by the supplier in response to an 850 to confirm receipt, acceptance, or rejection of the purchase order. The 855 may confirm as-submitted, flag changes (backorders, substitutions), or reject entirely. Many retail compliance programs require a 855 within hours of PO receipt. ## Why EDI 855 (Purchase Order Acknowledgment) matters in B2B integration EDI 855 (Purchase Order Acknowledgment) is part of the edi: document types vocabulary that operators, IT leaders, and integration architects use when scoping ecommerce, ERP, EDI, and fulfillment projects. APIWORX integrates 200+ systems across this landscape — if EDI 855 (Purchase Order Acknowledgment) touches your stack, we can help you connect it without custom code. [Talk to an integration architect](/free-assessment) ## Related terms in EDI: Document Types [ ### EDI 810Invoice The electronic invoice sent from a supplier to a buyer, replacing a paper invoice. The 810 includes line-item detail, quantities, unit prices, terms, and total amounts. Discrepancies between the 810 and the original 850 Purchase Order are a leading cause of payment delays and chargebacks. ](/resources/b2b-technology-glossary/edi-810-invoice)[ ### EDI 820Payment Order / Remittance Advice Sent from buyer to supplier to communicate that a payment has been made or is scheduled, along with the invoices it covers. The 820 enables automated cash application in the supplier's AR module, eliminating manual remittance matching. ](/resources/b2b-technology-glossary/edi-820-payment-order-remittance-advice)[ ### EDI 830Planning Schedule with Release Capability A forecast document sent from a buyer to a supplier outlining anticipated purchase volumes over a planning horizon. The 830 allows suppliers to plan production and inventory ahead of formal purchase orders — common in manufacturing and automotive supply chains. ](/resources/b2b-technology-glossary/edi-830-planning-schedule-with-release-capability)[ ### EDI 832Price/Sales Catalog Transmits a supplier's product catalog — including item numbers, descriptions, pricing, and availability — to a trading partner. The 832 keeps buyer systems current with supplier catalog changes without manual re-entry, and is common for distributors and wholesalers. ](/resources/b2b-technology-glossary/edi-832-price-sales-catalog)[ ### EDI 846Inventory Inquiry/Advice Communicates current inventory levels from a supplier or warehouse to a trading partner. The 846 enables demand planning, available-to-promise logic, and replenishment triggers — and is used in drop-ship and vendor-managed inventory (VMI) programs. ](/resources/b2b-technology-glossary/edi-846-inventory-inquiry-advice)[ ### EDI 850Purchase Order The foundational EDI transaction: a formal order sent from a buyer to a supplier specifying items, quantities, prices, ship-to addresses, and required delivery dates. Every downstream EDI transaction — the 855 acknowledgment, 856 ASN, 810 invoice — traces back to the originating 850. ](/resources/b2b-technology-glossary/edi-850-purchase-order) [Previous EDI 850 ](/resources/b2b-technology-glossary/edi-850-purchase-order)[Next EDI 856 ](/resources/b2b-technology-glossary/edi-856-advance-ship-notice-asn) ## See the platform behind trustworthy operations Tell us about your systems and challenges — our team will build a tailored automation plan within 24 hours. 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