The EDI 865 Purchase Order Change Acknowledgment/Request - Sell Transaction Set Segments and Elements


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


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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.

Research and Development:
Jobisez LLC has a facility to translate the EDI 865 (Purchase Order Change Acknowledgment/Request - Sell) document type. If you are researching the 865s, you can view other trading partner guidelines. 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 865 transaction with one of your trading partners? Do you need an EDI VAN Savings solution to exchange the 865? Or perhaps you would like to use a Cloud-Based application, so you can plug your 865 transaction directly into your ERP and TMS systems. Even small companies have the ability to trade the 865 using an EDI Web Browser solution.


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