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C855 X12V4010Customer855 Purchase Order Acknowledgment Implementation GuidelineVersion: 4010 Final Publication: Modified:Guideline for EDI Usage Based on ASC X12 Release 4010 and Compton Recommendations1/2/2002

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How to fill out 855 purchase order acknowledgment

01

Review the details of the purchase order to ensure accuracy.

02

Fill out the acknowledgment form with necessary information such as order number, item descriptions, quantities, prices, and shipping details.

03

Sign and date the acknowledgment form to confirm acceptance of the purchase order terms and conditions.

04

Submit the completed form to the party requesting the acknowledgment, usually the buyer or procurement department.

Who needs 855 purchase order acknowledgment?

01

Vendors or suppliers who have received a purchase order and need to confirm their acceptance of the order terms and conditions.

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What is 855 purchase order acknowledgment?

855 purchase order acknowledgment is a document sent by a supplier to confirm the receipt and acceptance of a purchase order from a buyer.

Who is required to file 855 purchase order acknowledgment?

Suppliers who receive purchase orders from buyers are required to file 855 purchase order acknowledgment.

How to fill out 855 purchase order acknowledgment?

To fill out 855 purchase order acknowledgment, suppliers need to confirm the details of the purchase order received, acknowledge acceptance, and provide any additional required information.

What is the purpose of 855 purchase order acknowledgment?

The purpose of 855 purchase order acknowledgment is to confirm the receipt and acceptance of a purchase order, ensure accuracy of the order details, and establish a formal agreement between the buyer and the supplier.

What information must be reported on 855 purchase order acknowledgment?

Information reported on 855 purchase order acknowledgment typically includes order number, items ordered, quantities, prices, delivery dates, and any special instructions or terms.

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