Last updated 01/02/2021
Some EDI retailers require an order response to be to sent to purchase orders. This article explains how to send a response in the case when you are able to fulfill the order within the specified delivery window for all items ordered.
For information about sending a response when you cannot fully accept the order, see the Sending an ORDRSP/855 - With Changes Help article for additional information.
After reviewing the order(s) and confirming acceptance, the ORDRSP/855 can be sent.
To send an 855:
Next, you will need to export these from the module for the retailer:
The ORDRSP/855 will now be sent to the retailer.
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