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This document outlines the format and data contents of the Purchase Order Transaction Set (850) for use within an Electronic Data Interchange (EDI) environment, detailing the placement of purchase orders for goods and services, and specifies the segments that must be used within the order.
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How to fill out hershey 850 purchase order

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How to fill out hershey 850 purchase order

01
Begin by accessing the Hershey 850 purchase order form.
02
Enter the date of the purchase order at the top of the form.
03
Fill in the vendor's name and contact information in the appropriate fields.
04
List the items to be purchased, including item descriptions, quantities, and unit prices.
05
Calculate and enter the total cost for each item and the overall total.
06
Specify the delivery date and any special delivery instructions.
07
Include the purchase order number for reference.
08
Review the entire form for accuracy.
09
Sign and date the form if required.
10
Submit the purchase order as per company protocol.

Who needs hershey 850 purchase order?

01
Businesses or organizations that are purchasing goods or services from Hershey.
02
Procurement departments responsible for managing purchase requests.
03
Accounts payable teams that require documentation for payment processing.
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The Hershey 850 purchase order is a type of electronic document used for placing orders for products from Hershey. It follows the ANSI X12 standards for EDI (Electronic Data Interchange).
Businesses or organizations that wish to purchase goods from Hershey and engage in EDI transactions are required to file the Hershey 850 purchase order.
To fill out the Hershey 850 purchase order, you must enter details such as buyer information, item descriptions, quantities, pricing, and shipping instructions, ensuring compliance with EDI format standards.
The purpose of the Hershey 850 purchase order is to facilitate the electronic ordering process, streamline communication between buyers and Hershey, and ensure accurate and efficient order processing.
The information that must be reported includes the buyer's name, contact details, item codes, descriptions, quantities, pricing, and shipping details.
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