EDI 860 Purchase Order Change Request – Buyer Initiated
What is the EDI 860 Purchase Order Change Request transaction set?
EDI 860 Purchase Order Change Request is used by buyers to request a change to an EDI 850 Purchase Order previously submitted. It may also be used by buyers to confirm their acceptance of changes to purchase orders made by the sellers. EDI 860 provides information describing the original purchase order along with changes in items, dates, quantity, price and/or schedule.
Example of EDI 860 Transaction in PilotFish Data Mapper
For more on PilotFish’s EDI tools and resources, go to Building an X12 EDI Interface in 10 Easy Steps, X12 EDI Data Mapping, EDI HIPAA X12 Transaction Summary and X12 EDI Healthcare Supply Chain Transaction Summary.
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X12, chartered by the American National Standards Institute for more than 35 years, develops and maintains EDI standards and XML schemas.