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Electronic Data Interchange EDI Specification for 865 Purchase Order Change Acknowledgement Plastic Packaging, Inc. EDI Specification for 865 Purchase Order Change Acknowledgement ISA segments ISA01
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The EDI 865 guidelines document is a standard format for electronically exchanging information related to purchase orders, changes, and responses between trading partners.
Any trading partners who engage in electronic exchange of purchase orders, changes, and responses are required to file the EDI 865 guidelines document.
The EDI 865 guidelines document can be filled out using a compatible electronic data interchange software that supports the format. The information should be entered accurately and verified before submission.
The purpose of the EDI 865 guidelines document is to streamline the exchange of purchase order-related information between trading partners, reducing manual errors and improving efficiency.
The EDI 865 guidelines document typically includes information such as purchase order numbers, changes to orders, order quantities, delivery schedules, and any other relevant details related to purchase orders.
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