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        Purchase Order Acknowledgement Specifications
        Purchase Order Acknowledgement Specifications
        Purchase Order Acknowledgement Specifications
        Purchase Order Acknowledgement Specifications
        Purchase Order Acknowledgement Specifications
        Purchase Order Acknowledgement Specifications
        Purchase Order Acknowledgement Specifications
        Purchase Order Acknowledgement Specifications
        Purchase Order Acknowledgement Specifications
        Purchase Order Acknowledgement Specifications
        Purchase Order Acknowledgement Specifications
        Purchase Order Acknowledgement Specifications
        Purchase Order Acknowledgement Specifications

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        Purchase Order Acknowledgement Specifications

        ABSTRACT

        This Word document is a template that details the data contents format of the Purchase Order Acknowledgement for use in Electronic Data Interchange (EDI) environments. Developing a common transaction set for notification of a vendor-generated purchase order is critical for the smooth and efficient operation of any business. A transaction acknowledgement set advises a buyer that a vendor has or will ship merchandise as prearranged in their partnership.

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        DOCUMENT INFO

        • TypeTemplate
        • PriceFree
        • FormatDOC
        • Size74 KB
        • LanguageEnglish
        • Stacks0
        • Postedalmost 6 years ago
        • Authored-
        • Added byHashdoc Content Review
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