EDI 850 (Purchase Order)
EDI 850 document is buyers send purchase orders details with items, quantity, shipping way, payment method, packing, ship to DC or stores allocation...etc to suppliers electronically.
EDI 850 (Purchase Order)
EDI 850 document is buyers send purchase orders details with items, quantity, shipping way, payment method, packing, ship to DC or stores allocation...etc to suppliers electronically.