TutorialPurchaseOrderAck - skilchen/bots GitHub Wiki

Introduction

The Purchase Order Acknowledge is sent from supplier to buyer. It confirms acceptance of the buyer's Purchase Order along with any changes required by the supplier (for example pricing or scheduled delivery dates).

Typical PO Acknowledgement Contents

A PO Acknowledgement sent to a buyer typically contains:

• Customer Purchase Order (PO) Number
• Line level information: part codes, quantities and prices
• Delivery Schedule

ASN Document Numbers

• ASC X12: 855
• UN/EDIFACT: ORDRSP
• TRADACOMS: Acknowledgement of Order File