EDI 865 Purchase Order Change Acknowledgement/Request - Seller Initiated

EDI 865 Purchase Order Change Acknowledgement/Request - Seller Initiated is a type of electronic data interchange transaction set that is used to communicate with trading partners about an existing purchase order. This document is usually sent in response to an EDI 860 Purchase Order Change Request from a buyer, such as a retailer.

What is EDI 865?

EDI 865 Purchase Order Change Acknowledgement/Request - Seller Initiated is a type of electronic data interchange transaction set that is used to communicate with trading partners about an existing purchase order. This document is usually sent in response to an EDI 860 Purchase Order Change Request from a buyer, such as a retailer.

This electronic document complies with the ANSI X12 EDI specification.

EDI 865 Purchase Order Change Acknowledgment/Request – Seller Initiated- Commport Communications

Benefits of EDI 865

All EDI documents are securely encrypted in transit, allowing trading partners to send sensitive data such as pricing and contact information safely. Implementing the 865 offers benefits to both the retailer or distributor (receiver) and the supplier (sender).

Reduce manual effort  while saving time and money by eliminating the need to call, email or fax confirmation of order changes

Eliminate errors by reducing the volume of paperwork and increase operating efficiencies

How is an EDI 865 Used?

The EDI 865 is sent by the seller to either acknowledge change to a purchase order from the buyer, or to apply changes to a purchase order. After the EDI 865 is received by the buyer an EDI 997 (Functional Acknowledgement) is sent back to the seller to indicate the successful transmission.

Typical process of the 865 looks like:

EDI 865 Segments

Since the EDI 865 is used to confirm or reject changes to an original order, it will almost always have a lot of the same information as the EDI 860. For example, EDI 865 will likely include:

  • Product descriptions and quantities
  • Buyer and seller information
  • Shipping and delivery information.

The most important aspect of the EDI 865 is that it confirms of changes being made to the original order. Changes indicated on EDI 865 may include:

  • Quantity or product type changes 
  • Addition of new items 
  • Deletion of items 
  • Price Changes 

The seller can also indicate whether a proposed change was rejected, accepted, or accepted with additional adjustments.

EDI 865 Specifications 

ANSI ASC X12

The American National Standards Institute (ANSI) chartered the Accredited Standards Committee (ASC) X12 to develop uniform standards for inter-industry electronic exchange of business transactions, namely electronic data interchange. ASC X12 also contributes to UN/EDIFACT messages that are used widely outside of the United States.

Electronic Data Interchange (EDI) is defined as the electronic communication process for exchanging data amongst trading partners without human intervention. Simply put, EDI provides a technical basis for commercial “conversations” between two entities, either internal or external.

EDI encompasses the entire electronic communication process including:

  • Transmission
  • Message Flow
  • Document Format
  • Software Used to Interpret Documents

 

An Integrated EDI solution translates your inbound documents, like purchase orders, from your trading partners’ EDI files into a format that can be imported directly into your ERP, accounting or other business system.

When you’re ready to send out invoices, PO acknowledgments or other outbound documents, it takes the format exported from your system and translates it into the EDI formats required by your trading partners.

Commport’s Integrated EDI solution has no complicated or expensive software to install, and no need for you to be an EDI
expert or create your own mappings

The solution grows easily as your business grows and adding new customers is easy.

Translation is fast and reliable – so you can focus on your business

Key Features of Commport's Integrated EDI

  • Documents flow into and out of your business system without any human interaction.
  • Commport handles all of the ‘EDI’ work.
  • No delays between your customer sending an order and you receiving it.
  • Reduce manual effort
  • Eliminate errors
  • Improve cash flow

 

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