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EDI Engine™ \ Translation \ ASC X12 \ 855 (Purchase Order Confirmation)

Purchase Order Confirmation

Based on the Accredited Standards Committee (ASC) X12 format, the 855 is used to provide customary and established business and industry practices 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, advising a buyer that a vendor has or will ship merchandise as prearranged in their partnership.

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ASC X-12 Document

 

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