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855 Purchase Order Acknowledgment X12/V4010/855: 855 Purchase Order Acknowledgment Version: 1.0 Final Author: Company: Created: Modified: Chris Anglers O. C. Tanner Company 9/18/2008 10/20/2008 9/18/2008
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How to fill out oc tanner edi 855

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How to fill out OC Tanner EDI 855:

01
Start by gathering all the necessary information. This includes the purchase order number, shipping details, billing information, and any additional details required by OC Tanner.
02
Begin filling out the OC Tanner EDI 855 form by entering the necessary header information. This typically includes your company's name and address, as well as the OC Tanner's information.
03
Next, input the purchase order number provided by OC Tanner. This helps match the EDI 855 with the corresponding purchase order.
04
Fill in the shipping details accurately. This includes the ship-to address, requested ship date, and any special shipping instructions provided by OC Tanner.
05
Enter the billing information required by OC Tanner. This may include the bill-to address and any specific invoicing instructions.
06
If there are any additional information fields in the EDI 855 form, make sure to complete them accurately. These could include item descriptions, quantities, prices, and any other relevant details. It's important to closely follow OC Tanner's guidelines and requirements for filling out these fields.

Who needs OC Tanner EDI 855:

01
Suppliers or vendors who receive purchase orders from OC Tanner may need to fill out the OC Tanner EDI 855 form. This allows them to acknowledge the receipt and acceptance of the purchase order electronically.
02
Companies using Electronic Data Interchange (EDI) as their method of communication with OC Tanner will require the EDI 855 for smooth order processing. It serves as a confirmation of the details agreed upon in the purchase order.
03
Any organization working in a business-to-business (B2B) relationship with OC Tanner and utilizing EDI will likely need to use the EDI 855 form to ensure efficient order fulfillment and accurate communication.
By following the step-by-step process for filling out the OC Tanner EDI 855 form and understanding who needs it, suppliers can effectively acknowledge and respond to purchase orders received from OC Tanner.
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OC Tanner EDI 855 is an electronic document used in business-to-business transactions to provide acknowledgement of a purchase order.
Suppliers and vendors who receive purchase orders from OC Tanner are required to file EDI 855 to confirm the receipt of the order.
OC Tanner EDI 855 can be filled out using specific electronic data interchange software or services that are compatible with the format.
The purpose of OC Tanner EDI 855 is to confirm the receipt and acceptance of a purchase order, as well as provide details on any changes or discrepancies.
Information such as the purchase order number, item descriptions, quantities, prices, and shipment details must be reported on OC Tanner EDI 855.
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