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830 Planning Schedule X12 Very. 4010: 830 Planning ScheduleAuthor: Trading Partner: Modified: Notes:Adam Tenor CSA Suppliers 1/5/2017 207 South West Street Auburn, IN 46706 atenorio@cooperstandar
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01
Obtain a copy of the EDI transaction set 830 template from the trading partner or EDI provider.
02
Gather all necessary information such as purchase order details, product specifications, and shipping instructions.
03
Fill in the sender and receiver information in the designated fields.
04
Enter the purchase order number, date, and any other relevant reference numbers.
05
Provide item details including description, quantity, unit of measure, price, and total amount.
06
Include any special instructions or terms that need to be communicated to the receiver.
07
Review the completed form for accuracy and completeness before transmitting it to the recipient.

Who needs edi transaction set 830?

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Retailers
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Suppliers
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Manufacturers
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Distributors
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Any organization involved in the procurement or supply chain process that uses Electronic Data Interchange (EDI) for electronic communication with trading partners.
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The EDI transaction set 830 is a Procurement Forecast document that provides a forecast of future requirements for products or services to suppliers.
Companies that engage in electronic commerce and need to provide suppliers with long-term forecasts or planned purchases are typically required to file EDI transaction set 830.
To fill out EDI transaction set 830, include relevant details such as the purchase order number, item descriptions, quantity forecasts, dates, and supplier information in the specified EDI format.
The purpose of EDI transaction set 830 is to communicate purchasing forecasts and schedules to suppliers, enabling better planning and inventory management.
EDI transaction set 830 must report information such as item numbers, forecasts for quantity and delivery dates, order schedules, and any special instructions relevant to the procurement process.
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