IMPLEMENTATION GUIDELINES

Click on the desired transaction number to obtain the guidelines.

 

850 Purchase Order - Basic

 

850 Purchase Order - SDQ

 

875 Grocery Products Purchase Order

 

875 Grocery Products Purchase Order - Broker

 

810 Invoice

 

880 Grocery Products Invoice

 

855 Purchase Order Acknowledgment - Broker

 

855 Purchase Order Acknowledgment - CRP

 

855 Purchase Order Price Validation

 

856 Ship Notice/Manifest

 

852 Product Activity Data (Handled through ISSC)

 

864 Text Message M&M