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850 Purchase Order X12/V4010/850: 850 Purchase OrderCompany: ODL Modified: May 7, 2023 Notes: Initial version850 Purchase Order v004010 The Transaction Set Table Area Sequence Segment ID Segment Name
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An 850 purchase order is an electronic document used in the procurement process to formally request goods or services from a supplier.
Businesses and organizations that require goods or services and engage in electronic data interchange (EDI) are typically required to file an 850 purchase order.
To fill out an 850 purchase order, ensure to include details such as buyer and seller information, item descriptions, quantities, prices, payment terms, and delivery information.
The purpose of the 850 purchase order is to initiate and formalize a transaction between a buyer and a seller, ensuring clear communication of the buyer's intent to purchase.
Information that must be reported includes purchase order number, buyer and supplier information, items ordered with descriptions, quantities, prices, and any applicable terms and conditions.
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