EDI 865 Purchase Order Change Acknowledgment/Request - Sell Document Solutions


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


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Research and Development:
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. If you are researching the 865s, you can view other trading partner's mapping specifications. 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 EDI 865 by using the EDI Mobile Device solution.


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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