EDI 850
EDI 850: Purchase Order
The electronic purchase order a buyer sends to a supplier.
Direction
Buyer → Supplier
When it’s used
When a buyer places an order with a supplier.
What is the EDI 850?
The EDI 850 is the electronic equivalent of a paper purchase order. A retailer or buyer uses it to order goods — including items, quantities, prices, ship-to locations, and requested delivery dates. It’s usually the first document in a retail EDI exchange and kicks off the order-to-cash cycle.
How EndlessEDI handles the 850
EndlessEDI ingests 850s directly into Endless as sales orders on one source of truth — so inventory, allocation, and fulfillment update without rekeying.
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