X12 865 Purchase Order Change Acknowledgment/Request - Seller Initiated
This X12 Transaction Set contains the format and establishes the data contents of the Purchase Order Change Acknowledgment/Request - Seller Initiated Transaction Set (865) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to convey acceptance or rejection of changes to a previously submitted purchase order by the seller or to notify the buyer of changes initiated by the seller to a previously submitted purchase order by the seller.
- ~ Segment
- * Element
- > Component
- ^ Repetition
- None included
If an item is being rejected [ACK01= IR] a note indicating the reason why is required.
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