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INTERNALDocumentation of Digital Data Interchange via ANSI X.12 Standard IB846 (4010) Inventory Inquiry/Advice Manufacturing Visibility Production (MO / PO) InboundVersion: 1.14 Feb20, 2023SAP Integration
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How to fill out ansi x12 4010 846

01
Obtain the ANSI X12 4010 846 form
02
Fill in the sender and receiver information as required
03
Enter the date of transmission
04
Provide the purchase order number and date
05
Include detailed information about the products or services being ordered
06
Fill in the quantity, unit price, and total price for each item
07
Add any additional information or special instructions as needed
08
Review the completed form for accuracy before submitting

Who needs ansi x12 4010 846?

01
Companies and organizations that engage in electronic data interchange (EDI) with trading partners
02
Businesses that need to exchange purchase orders and related information in a standardized format
03
Suppliers, retailers, manufacturers, and distributors involved in the supply chain
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An ANSI X12 4010 846 is an electronic document used for exchanging purchase order information.
Suppliers and retailers in the supply chain are required to file ANSI X12 4010 846.
To fill out ANSI X12 4010 846, you need to include details such as buyer and supplier information, purchase order number, item details, quantities, prices, and shipping information.
The purpose of ANSI X12 4010 846 is to facilitate the exchange of purchase order information between trading partners in a standardized electronic format.
Information such as buyer and supplier details, purchase order number, item information, quantities, prices, and shipping details must be reported on ANSI X12 4010 846.
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