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EDI Engine™ \ Translation \ ASC X12 \ Purchasing

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ASC X-12 | The Accredited Standards Committee

Purchasing

  • 503 Pricing History
  • 504 Clauses and Provisions
  • 816 Organizational Relationships
  • 832 Price/Sales Catalog
  • 840 Request for Quotation
  • 843 Response to Request for Quotation
  • 845 Price Authorization Acknowledgment/Status
  • 850 Purchase Order
  • 851 Asset Schedule
  • 855 Purchase Order Acknowledgment
  • 860 Purchase Order Change Request - Buyer Initiated
  • 865 Purchase Order Change Acknowledgment/Request - Seller Initiated
  • 875 Grocery Products Purchase Order
  • 876 Grocery Products Purchase Order Change
 

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