EDI 860 Main Page for the Purchase Order Change Request - Buyer Initiated

AgencySet IDFGTrans DescCommittee
ANSI860PCPurchase Order Change Request - Buyer Initiated Supply Chain

Research and Development:
The EDI 860 Main Page contains everything you need to know about the EDI Purchase Order Change Request - Buyer Initiated transaction set. See below options to drill deeper into this website and find out much more information on the EDI 860 document.

1. Mapping Specifications: If you are researching the EDI 860 document type, you can view other trading partner's guidelines and see how company's in your industry exchange the EDI 860.

2. Sample/Example Data: For more detailed information, you can view an EDI 860 document by analyzing a transaction with all of its segments.

3. Online Translation Tool: This tool converts your EDI 860 transaction into a CSV file. Then the CSV file is emailed to you and is also (optionally) stored in Dropbox. If you approve the Dropbox relationship, you can then automate the processing of the CSV file on your systems.

4. EDI Document Types: You can also gain knowledge by researching all ANSI X12 and EDIFACT document types.

5. Solution Assistance: If you need additional help with anything related to EDI, you can visit the Solutions page for EDI VAN Savings, EDI Outsourcing, EDI Web and EDI-to-Fax services.

Are you looking to trade the EDI 860 transaction with one of your trading partners? Do you need an EDI VAN Savings solution to exchange the 860? Or perhaps you would like to use a Cloud-Based application, so you can plug your 860 transaction directly into your ERP and TMS systems. Even small companies have the ability to trade the EDI 860 by using the EDI Mobile Device solution.

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