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Functional information for inbound EDI purchase order (PO) EDIFACT ORDERS ANSI X12 850 In order for Micron to best automate the processing of inbound orders from our customers, we have created a standard
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To fill out an 850 functional document, follow these steps:
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Provide a detailed description of the functional requirements, using clear and concise language.
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It serves as a comprehensive guide that outlines the functional requirements of a system or software being developed.
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Stakeholders, including clients and end-users, may also require the 850 functional document to understand the desired functionality and provide feedback during the development process.
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The 850 functional document is a document used to report functional specifications for electronic data interchange (EDI) transactions.
Organizations that engage in electronic transactions and use EDI systems are required to file the 850 functional document.
The 850 functional document can be filled out electronically using EDI software or manually by entering the required information in the designated fields.
The purpose of the 850 functional document is to define the structure and format of purchase orders exchanged between trading partners.
The 850 functional document typically includes information such as purchase order number, item details, quantity, price, and payment terms.
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