기존에 종이 Purchase Order 문서와 내용은 같습니다. 여기서 EDI 850은 주문의 첫 단계나 마찬가지입니다. 주문을 하기 위해서는 구매자가 판매자에게 보내는 것이 EDI 850 문서입니다. 구매 주문서를 받은...
850 Purchase Order Functional Group ID=PO Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Transaction Set (850)...
The EDI 850 (or EDI purchase order) is an electronic purchase order sent from a buyer to a seller, requesting goods or services.
850 Purchase Order X12/V4010/850: 850 Purchase Order Company: General Mills Modified: 1/11/2018 Notes: General Mills Purchase Order - 850 SO_850_X12_4010_O02.ecs i X12V4010 Table of...
The EDI 850 (EDI purchase order) allows buyers to request a product, delivery date, location and packaging configuration from the seller.
Electronic Data Interchange (EDI) 850 is an electronic document used for placing orders for services & goods. It is a transaction set for Purchase Order. Know more
The Purchase Order Change (EDI 860) is a fundamental EDI document. Learn the benefits for buyers & sellers and how to prevent EDI 860 issues.
DSW - 850 Designer Shoe Warehouse X12/V4010/850: 850 Purchase Order Version: 2.0 Final Author: Retail Ventures, Inc. Company: Trading Partner: All Created: 12/15/2010 Modified: 8/20/2022...
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