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Campos EDI Guideline ANSI X12 004010 850 Purchase Reversion: 1.0 Author: Created: Last updated:Campos 07/08/2011 02/11/2020Electronic Data Interchange850 Purchase Order (Outbound from Campos, X12

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How to fill out 855 purchase order acknowledgement

01

Obtain a copy of the 855 purchase order acknowledgement form.

02

Read and understand the instructions provided on the form.

03

Fill in the requested information accurately and completely.

04

Include the purchase order number and date as specified.

05

Provide details about the items or services being acknowledged.

06

Indicate the quantity, price, and any other relevant information.

07

Sign and date the acknowledgement form.

08

Make a copy of the completed form for your records.

09

Submit the filled out form to the appropriate recipient as instructed.

10

Keep a record of the submission for future reference.

Who needs 855 purchase order acknowledgement?

01

Any business or individual who receives a purchase order and needs to acknowledge its receipt and acceptance.

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What is 855 purchase order acknowledgement?

The 855 purchase order acknowledgement is a transaction set in the Electronic Data Interchange (EDI) that confirms the receipt and acceptance of a purchase order by a supplier.

Who is required to file 855 purchase order acknowledgement?

Suppliers or vendors who receive purchase orders from buyers are required to file the 855 purchase order acknowledgement to confirm order details.

How to fill out 855 purchase order acknowledgement?

To fill out the 855 purchase order acknowledgement, a supplier must provide information such as the order number, item details, quantity, acknowledgment of changes, and any other relevant information pertaining to the order.

What is the purpose of 855 purchase order acknowledgement?

The purpose of the 855 purchase order acknowledgement is to notify the buyer that the supplier has received the order and to confirm the details of the order including acceptance or denial of any changes.

What information must be reported on 855 purchase order acknowledgement?

The information that must be reported includes the purchase order number, item identification, quantities ordered and acknowledged, prices, delivery dates, and any discrepancies or changes to the order.

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