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EDI Engine™ \ Translation \ ASC X12 \ 860 (Purchase Order Change Request)

Purchase Order Change Request

Based on the Accredited Standards Committee (ASC) X12 format, the 860 is used to provide the information required for the customary and established business and industry practices relative to a purchase order change. This transaction can be used by: (1) a buyer to request a change to a previously submitted purchase order; or (2) a buyer to confirm acceptance of a purchase order change initiated by the seller or by mutual agreement of the two parties.

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ASC X-12 Document


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