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Polygon Corporation Polygon Mapping Standards X12 v4010 855 Purchase Order Acknowledgement VERSION: 1.0 DRAFT Author: Publication Date: 855×12V4010 Polygon February 10, 2006, February 10, 2006, Polygon
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What is polyone edi 855 purchase?
PolyOne EDI 855 Purchase Order Acknowledgment is an electronic document used by suppliers to confirm receipt of a purchase order from PolyOne Corporation.
Who is required to file polyone edi 855 purchase?
Suppliers who receive purchase orders from PolyOne Corporation are required to file the PolyOne EDI 855 Purchase Order Acknowledgment.
How to fill out polyone edi 855 purchase?
To fill out the PolyOne EDI 855 Purchase Order Acknowledgment, suppliers need to confirm receipt of the purchase order, acknowledge any changes or discrepancies, and provide an estimated ship date.
What is the purpose of polyone edi 855 purchase?
The purpose of the PolyOne EDI 855 Purchase Order Acknowledgment is to ensure that suppliers have received and understood the purchase order from PolyOne Corporation.
What information must be reported on polyone edi 855 purchase?
The PolyOne EDI 855 Purchase Order Acknowledgment must include the purchase order number, item details, quantities, prices, shipping information, and any changes or discrepancies.
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