Transcription of 855 Purchase Order Acknowledgment
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855 Purchase Order Acknowledgment
855 Purchase OrderAcknowledgmentX12/V4010/855 : 855 Purchase Order AcknowledgmentVersion: Final Author: EDI Department Company: D&H Distributors Publication: 8/26/2016 Modified: 8/25/2016 NotesEDI notesThe EDI messages use UTF8/Unicode characters and the field data is limited to the following characters:A through Z (upper or lowercase) (non-English characters are not permitted)0 through 9! & ( ) / + , - . : ; = (space) % @ [ ] _ { } # $All messages between trading partners need to meet EDI receiving an EDI message the trading party will validate the message and return a 997 sample segments and messages included in this guide use the asterisk as the data element separator. Theseparators used for actual EDI transmissions will be agreed upon with each trading requires any segment reflected in this guide as mandatory (note under the usage section) to betransmitted in your documents.
Implememtation Guide 855 4010_V1.ecs 6 V4010 Description: Code identifying the issuer of the standard; this code is used in conjunction with Data Element 480 CodeName XAccredited Standards Committee X12 GS08480Version / Release / Industry Identifier Code Description: Code indicating the version, release, subrelease, and industry
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