An Order Acknowledgment is a commercial document issued by the Seller to the Buyer acknowledging the receipt of a Discuss Contract Custom Solution or other document offering to buy goods or services. The Order Acknowledgment may be legally binding depending on the language used in the document. *)
The electronic formats for Order Acknowledgment include: EDI 855, ORDRSP.
An Order Acknowledgment is one of the documents exchanged between Buyer and Seller for order fulfillment:
- Purchase Order
- Order Acknowledgment
- Order Confirmation
- Advance Shipment Notice
- Freight Status Update(s)
- Proof of Delivery
The sequence of these messages may differ by industry and/or supply chain configuration.
*) The information on this website is provided for informational purposes only and does not constitute legal advice.
|855||EDI 855 Purchase Order Acknowledgement||855|
|ORDRSP||EDIFACT Purchase Order Response (ORDRSP)||ORDRSP|