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Kruger Electronic Ex change Partnership EDI Implementation Guide 860 Purchase Order Change50 Queen, suite 301 Montreal, Quebec H3C 2N5 (514) 8710470 (888) 21351111.2 July 2005Contents Contents ..................................................................................................................................
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How to fill out keep edi po 860
How to fill out keep edi po 860
01
Gather all necessary information such as supplier information, PO number, item details, quantity, pricing, and any special instructions.
02
Access the Keep EDI system and navigate to the PO 860 form.
03
Enter the required information in the appropriate fields on the form.
04
Review the completed form for accuracy and make any necessary corrections.
05
Submit the filled out PO 860 form for processing.
Who needs keep edi po 860?
01
Retailers who use electronic data interchange (EDI) systems to communicate with their suppliers.
02
Suppliers who receive purchase orders from retailers in an electronic format.
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What is keep edi po 860?
Keep EDI PO 860 is an electronic data interchange (EDI) document used in supply chain management that contains information related to purchase orders.
Who is required to file keep edi po 860?
Suppliers, vendors, or manufacturers who receive purchase orders electronically are required to file Keep EDI PO 860.
How to fill out keep edi po 860?
Keep EDI PO 860 should be filled out with relevant information such as purchase order number, item details, quantities, prices, and shipping information according to the specified format.
What is the purpose of keep edi po 860?
The purpose of Keep EDI PO 860 is to streamline the ordering process, improve accuracy, reduce data entry errors, and provide real-time visibility into the status of purchase orders.
What information must be reported on keep edi po 860?
Keep EDI PO 860 must include details such as purchase order number, date, item descriptions, quantities ordered, pricing, shipping details, and any other relevant information related to the purchase order.
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