Ford Motor Company X12 865 Purchase Order Change Acknowledgment
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Guideline Overview
A high-level outline of segments, elements, and structure. Full implementation details and code lists are available when you sign up.
To start and identify an interchange of one or more functional groups and interchange-related control segments
To indicate the beginning of a functional group and to provide control information
transactionSets
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of the purchase order change acknowledgment transaction set and transmit identifying numbers and dates.
N1_loop
To identify a party by type of organization, name and code
POC_loop
To specify changes to a line item
To transmit a hash total for a specific element in the transaction set
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning and ending (SE) segment)
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