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The EDI 860, or the Purchase Order Change Request, is a transaction set that enables the buyer to communicate changes to a previously submitted purchase order. These changes can include adjustments in quantities, prices, shipping details or even the cancellation of the entire order or specific line items.
What is an 850 message in EDI?
What is an EDI 850? An EDI 850 is a type of electronic data interchange transaction set that contains details about an order. Also known as an electronic purchase order, an EDI 850 is usually sent to a vendor as the first step in the ordering process.
What is 860 in EDI?
The EDI 860 transaction set represents the electronic Purchase Order Change Request. It is used by buyers to request a change to a purchase order (EDI 850) they previously submitted. The 860 may also be used by buyers to confirm their acceptance of changes to purchase orders made by the sellers.
What is the difference between 850 and 860 EDI?
The Purchase Order (850) is used to communicate order information to the vendor. The Purchase Order Change Request (860) is used to communicate order changes to the vendor.
What is 860 in EDI X12?
An ANSI X12 EDI 860 message is used to update and amend a previously sent EDI 850 message. If amendments to previous purchase orders are required, the EDI 860 Purchase order change is generated, references the past purchase order number, and details the required changes.
The EDI 867 transaction set represents a Product Transfer and Resale Report. It is used to provide information on a product that has been transferred to a new location within a company, or to report sales of a product from multiple locations to an end customer (i.e., point-of-sale, or POS, data).
What is the N1 segment in EDI 850?
The N1 segment identifies the Name of the entity or individual. When the N1 segment is used, the N101 element is mandatory. The N101 element contains the two-character Entity Identifier Code.
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