EDI 876 Mapping Specifications for the Grocery Products Purchase Order Change Format


AgencySet IDFGTransaction DescriptionSubcommitteeStandard
ANSI876OGGrocery Products Purchase Order Change Supply ChainDownload


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Research and Development:
See the list of EDI 876 mapping specifications in the below data grid. The Jobisez.com site has an online translation tool that converts the EDI 876 (Grocery Products Purchase Order Change) 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.

Solutions:
Are you looking to trade the EDI 876 transaction with one of your trading partners? Do you need an EDI VAN Savings solution to exchange the 876? Or perhaps you would like to use a Cloud-Based application, so you can plug your 876 transaction directly into your ERP and TMS systems. Even small companies have the ability to trade the EDI 876 by using the EDI Mobile Device solution.


All EDI 876 Mapping Specs and Guidelines


Official Definition:
Data contents of the Grocery Products Purchase Order Change Transaction Set (876) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to provide for customary and established grocery industry practice relative to the changing of purchase orders for finished goods in a retail or wholesale consumer market. This standard can be used by a retailer or wholesaler organization to request a change to a previously submitted purchase order. Changes are accomplished by restating the value of the data elements to be changed rather than indicating the difference between the old and new value. Deletions are handled by restating the values to zeros or blanks. If an item is to be deleted, the quantity ordered is restated to zero.



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