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860 Purchase Order Change Request Buyer Initiated X12/V5010/860 : 860 Purchase Order Change Request Buyer InitiatedVersion: 1.0 Draft Author: Company: Publication: Trading Partner: Notes:The Kroger
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How to fill out edi 860purchase order change
How to fill out edi 860purchase order change
01
Start by identifying the original purchase order number that needs to be changed.
02
Access the EDI system or software provided by your trading partner.
03
Locate the option for creating a new EDI 860 Purchase Order Change document.
04
Enter the necessary information such as the original purchase order number, the details of the change requested (quantity, price, etc.), and any other relevant information.
05
Review the completed EDI 860 document for accuracy and make any necessary adjustments.
06
Submit the EDI 860 Purchase Order Change document to your trading partner.
Who needs edi 860purchase order change?
01
Companies or businesses that have previously placed a purchase order and need to make changes to it.
02
Trading partners who use EDI systems to exchange electronic documents and data with each other.
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What is edi 860purchase order change?
The EDI 860 Purchase Order Change is a transaction set used to communicate changes to a previously submitted purchase order.
Who is required to file edi 860purchase order change?
Trading partners involved in a purchase order transaction are required to file the EDI 860 Purchase Order Change.
How to fill out edi 860purchase order change?
To fill out the EDI 860 Purchase Order Change, you need to include information such as the original purchase order number, changes to the order, new requested delivery dates, and reasons for the changes.
What is the purpose of edi 860purchase order change?
The purpose of the EDI 860 Purchase Order Change is to communicate any modifications or adjustments to a previously submitted purchase order.
What information must be reported on edi 860purchase order change?
The EDI 860 Purchase Order Change must include details such as the original purchase order number, changes made to the order, revised delivery dates, reasons for the changes, and any other relevant information.
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