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Comport Internet EDI | EDI with Wayfair Purchase Order (850) Purchase Order Change (860) Purchase Order Change Acknowledgment (865) Order Acknowledgment (855) Order Status Inquiry (869) Report Order

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What is edi 860 purchase order change?

EDI 860 is a standard electronic document used to communicate changes to a previously submitted purchase order, allowing for the modification of order details such as quantities, delivery dates, and other relevant information.

Who is required to file edi 860 purchase order change?

Typically, the buyer or purchasing organization is required to file an EDI 860 purchase order change whenever there is a need to amend an existing purchase order with the supplier.

How to fill out edi 860 purchase order change?

To fill out an EDI 860 purchase order change, the sender must include necessary segment identifiers, such as the purchase order number, details of the changes being made, and any relevant dates, using the correct EDI format and structure.

What is the purpose of edi 860 purchase order change?

The purpose of the EDI 860 purchase order change is to formally notify the supplier of changes made to an existing purchase order, ensuring all parties have accurate and updated order information.

What information must be reported on edi 860 purchase order change?

The EDI 860 purchase order change must report information including the original purchase order number, revised items, quantities, prices, delivery dates, and any corrections to previous orders.