X12 855 Purchase Order Acknowledgment
This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Acknowledgment Transaction Set (855) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to a seller's acknowledgment of a buyer's purchase order. This transaction set can also be used as notification of a vendor generated order. This usage advises a buyer that a vendor has or will ship merchandise as prearranged in their partnership.
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REF*PO**FREIGHT RATES AND AMOUNTS ARE SUBJECT TO FINAL SHIPMENT ACTIVITY.~
REF*PO**ALL Fax or Email for Appointment 48 Hours in Advance Fax 210~
N1*SF*Ship from Name*91*1234567~
N1*ST*Ship to Name*91*12345678~
PID*F****Select Recipe Fries 3/8" SC 6/5#-Skn~
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