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ANSI X12 870 In Bound 4010GuidelinesMarch 2, 2001 Revision HistoryDate Number Description 3/2/2001 1.0 First Draft 10/24/2006 1.1 Added Revision History and segment and element usage. The following
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Start by gathering all the necessary information and documents required to fill out the ANSI X12 870 inbound form.
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Ensure that you have the correct version of the form and that it is properly formatted for electronic submission.
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Begin by entering the sender's and receiver's identification information, including their names, addresses, and contact details.
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Provide the relevant transaction set and control information, such as the transaction set identifier code, control number, and date.
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Fill out the details of the purchase order, including the purchase order number, line items, quantities, prices, and descriptions.
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An ANSI X12 870 in bound is a Purchase Order Acknowledgment transaction set.
Suppliers or vendors who receive a purchase order and need to acknowledge it.
The ANSI X12 870 in bound must be filled out according to the guidelines set by the ANSI X12 standards.
The purpose of ANSI X12 870 in bound is to acknowledge the receipt and provide acceptance status of a purchase order.
The ANSI X12 870 in bound should include information such as the purchase order number, line item details, quantities, prices, and acknowledgment status.
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