EDI 860 : Purchase Order Change Request – Buyer Initiated
The EDI 860 transaction is used by buyers to request changes or delete an order (EDI 850) previously sent. The EDI 860 transaction can also be used by the buyers to confirm their acceptance of all changes to purchase orders sent by the seller.
The EDI 860 provides descriptive information about the order as well as changes (including deletions). These changes may include:
Items to add
Changes to items
Change of date
Faxinating Solutions can help you quickly integrate a low cost EDI solution that will allow you to process EDI 860 transactions. Regardless of the source of the information, we will ensure that you become EDI compliant.
How do I send an EDI 860 transaction?
Faxinating Solutions can help you quickly integrate a low cost solution to process EDI 860 transactions.
Call us now at 1-800-282-6283, ext. 231 to arrange a free demonstration.