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ANSI X12(5010) 855 Purchase Order Acknowledgment Specifications (For Use by Rural King Vendors)Date Created: 2021 June 04 Date Last Revised: 2022 March 10RURAL KING 855 Purchase Order Acknowledgment
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How to fill out 855 purchase order acknowledgement
How to fill out 855 purchase order acknowledgement
01
Review the purchase order acknowledgement form for accuracy and completeness.
02
Fill out all required fields such as purchase order number, item description, quantity, pricing, and delivery date.
03
Verify all information against the original purchase order to ensure consistency.
04
Sign and date the purchase order acknowledgement form before submitting it back to the buyer.
Who needs 855 purchase order acknowledgement?
01
Suppliers or vendors who have received a purchase order from a buyer and need to confirm the order details and acknowledge acceptance of the terms.
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What is 855 purchase order acknowledgement?
855 purchase order acknowledgement is a document confirming the receipt and acceptance of a purchase order.
Who is required to file 855 purchase order acknowledgement?
The supplier/vendor who received the purchase order is required to file the 855 purchase order acknowledgement.
How to fill out 855 purchase order acknowledgement?
The supplier/vendor must fill out the 855 purchase order acknowledgement by confirming the details of the purchase order and indicating acceptance.
What is the purpose of 855 purchase order acknowledgement?
The purpose of 855 purchase order acknowledgement is to officially acknowledge the receipt and acceptance of a purchase order.
What information must be reported on 855 purchase order acknowledgement?
The 855 purchase order acknowledgement must report details such as the purchase order number, date, items ordered, quantity, price, and delivery terms.
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