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