IBX Connect - ANSI X12 4010:855 - Purchase Order Acknowledgment

Suppliers connected to the IBX Business Network can send order responses to their customers in the EDI flatfile format ANSI X12 4010:855. Available channels are currently synchronous HTTP integration and asynchronous FTP polling. See more details here: Protocols

IBX X12 4010:855 - Purchase Order Acknowledgment

For detailed information on which X12 elements are used and how please read the "IBX X12 4010-855 - Purchase Order Acknowledgment Specification" below. Click on the link below to see an example of a X12 855 - Purchase Order Acknowledgment.