EDI 876 Grocery Products Purchase Order Change

What is an EDI 876 Grocery Products Purchase Order Change?

EDI 876 transaction set is useful in providing established industry practice of grocery relative to changes in the purchase orders for finished goods in the wholesale or retail consumer market. This can also be used by a wholesaler or retailer organization for requesting a change to a purchase order which has been submitted previously.

Changes are made by restating value or data elements. These are alterations rather than an indication of the difference between old and new values. All the deletions are settled by restating the values to blanks or zeros. If the deletion of any item in needed, then the quantity ordered is restated to zero.

The data contents and format of EDI 876 Grocery Products Purchase Order Change are used for the electronic interchange of information. It is divided into various segments and data elements.

Workflow for the Exchange of an EDI 876 Customs Consist Information

EDI 876 falls under the category of X12M Supply Chain transaction set. This transaction set provides for customary as well as established practice of grocery industry which is relative to changes in the purchase order for finished goods in the wholesale or retail market of consumers. It also makes changes to a purchase order on behalf of a wholesaler or a retailer which has been submitted previously.

Stay EDI Compliant with EDI Connect

With a built-in message parser, validator, and transaction builder, EDIConnect can handle transaction sets in X12 and EDIFACT formats. This helps businesses easily exchange EDI documents with their trading partners, allowing them to stay EDI compliant. Using EDIConnect, users can automate file uploads and downloads, create workflows, and transform files into the required format to streamline the process.