EDI 865 Mapping Specifications for the Purchase Order Change Acknowledgment/Request - Sell Format

AgencySet IDFGTransaction DescriptionSubcommitteeStandard
ANSI865CAPurchase Order Change Acknowledgment/Request - Sell Supply ChainDownload

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Research and Development:
See the list of EDI 865 mapping specifications in the below data grid. The Jobisez.com site has an online translation tool that converts the EDI 865 (Purchase Order Change Acknowledgment/Request - Sell) document into a CSV file. You can also gain knowledge by researching all EDI document types. Jobisez LLC can also provide assistance if you need additional help.

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All EDI 865 Mapping Specs and Guidelines

Official Definition:
Data contents of the Purchase Order Change Acknowledgment/Request - Seller Initiated Transaction Set (865) for use within the context of an Electronic Data Interchange environment. The transaction set can be used to convey acceptance or rejection of changes to a previously submitted purchase order by the seller or to notify the buyer of changes initiated by the seller to a previously submitted purchase order by the seller.

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