DVS – New Requirement

April 5, 2012

Hello, DVS is implementing a new requirement for all DVS vendors. Effective no later than August 31st, 2012 all vendors must be able to send an initial response of an EDI855 Acknowledgement for every EDI850 purchase order received. The attached document labeled ‘DVS EDI Requirements – EDI855 Order Acknowledgement’ contains additional details of the requirement.

There are no changes to the EDI specifications, but are attached for reference.

This information will be added to POL by Monday, April 2nd. Send questions on the requirement to

Thank you!

DVS Operations