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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Solutions:
Are you looking to trade the EDI 860 transaction with one of your trading partners? Do you need an EDI VAN Savings solution to exchange the 860? Or perhaps you would like to use a Cloud-Based application, so you can plug your 860 transaction directly into your ERP and TMS systems. Even small companies have the ability to trade the 860 using an EDI Web Browser solution.


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