EDI 860 Purchase Order Change Request - Buyer Initiated Document Solutions

AgencySet IDFGTransaction DescriptionSubcommittee
ANSI860PCPurchase Order Change Request - Buyer Initiated Supply Chain

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Research and Development:
The Jobisez.com site has an online translation tool that converts the EDI 860 (Purchase Order Change Request - Buyer Initiated) document into a CSV file. If you are researching the 860s, you can view other trading partner's mapping specifications. For more detailed information, you can view a sample EDI 860 document by analyzing a transaction set example. You can also gain knowledge by researching all EDI document types. Jobisez LLC can also provide assistance if you need additional help.

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 EDI 860 by using the EDI Mobile Device solution.

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.

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