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850 Purchase Order Functional Group ID PO Introduction: This Standard contains the format and establishes the data contents of the Purchase Order Transaction Set (850) for use within the context of
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What is edi 850 purchase order?
The EDI 850 Purchase Order is an electronic document used in supply chain management to communicate purchase order information between trading partners.
Who is required to file edi 850 purchase order?
Typically, retailers, manufacturers, and suppliers are required to file the EDI 850 Purchase Order.
How to fill out edi 850 purchase order?
The EDI 850 Purchase Order can be filled out using an Electronic Data Interchange (EDI) software system.
What is the purpose of edi 850 purchase order?
The purpose of the EDI 850 Purchase Order is to streamline the ordering process, reduce errors, and improve efficiency in the supply chain.
What information must be reported on edi 850 purchase order?
The EDI 850 Purchase Order must include details such as product description, quantity, price, and shipping information.
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