The EDI 860 Purchase Order Change Request - Buyer Initiated Transaction Set Segments and Elements

AgencySet IDFGTransaction DescriptionSubcommitteeStandard
ANSI860PCPurchase Order Change Request - Buyer Initiated Supply ChainDownload

Official Definition:
Data contents of the Purchase Order Change Request - Buyer Initiated Transaction Set (860) for use within the context of an Electronic Data Interchange environment. The transaction set can be used to provide the information required for the customary and established business and industry practice relative to a purchase order change. This transaction can be used: (1) by a buyer to request a change to a previously submitted purchase order or (2) by a buyer to confirm acceptance of a purchase order change initiated by the seller or by mutual agreement of the two parties.

Due to copyright infringement, it was highly suggested that the segments and elements be removed from this page. The X12 EDI standard can be purchased from X12 using the above 'download' link.

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