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Burnham & Associates, Inc. |
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EDI technologies and EDI administrative services |
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PO Acknowledgement |
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Captures, archives and presents PO acknowledgement data as data is sent to customer (i.e. retailer). An integrated EDI report. |
Product Summary |
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· The EDI 855 data request is “intercepted” during EDI received processing and updated to a permanent database. · All 850s requiring a response are displayed. · The 850 (PO) may be either accepted or rejected by way of the 855. · You may change the anticipated ship date for the relative 850. |
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Price: <By request> |
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The PO Acknowledgement is an EDI 855 document that includes a purchase order number and, for example, accept/decline flag expected ship date and other data related to the linked purchase order.
Our product automatically generates an EDI 855 response to an EDI 850. If The Supervisor® is installed, an alert is transmitted to the designated recipient (s) to signal the readiness of the 855 transaction set.
The user makes any necessary changes to the response and “releases” the set for transmittal. |
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Item Number: 01756 |
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PO Acknowledgement Response Screen |
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To contact us: |
