EDI 876 Grocery Products Purchase Order Change

The EDI 876 transaction set is an electronic version of a paper purchase order changes that complies with the ANSI X12 EDI specification. The EDI 876 transaction set can be used in the grocery industry for various purposes related to product activity data, including purchase order changes. Specifically, it can be used to transmit purchase order changes from a retailer to a supplier, including additions, changes, or cancellations.

When used for Purchase Order Changes, the EDI 876 transaction set typically includes information such as the purchase order number, the date of the change, the type of change (addition, change, or cancellation), and details about the product(s) being added, changed, or cancelled. This allows retailers and suppliers to efficiently manage changes to purchase orders and ensure accurate communication of product information.

Other EDI transaction sets related to EDI 876 are:

• EDI 107: Request for Motor Carrier Rate Proposal
• EDI 204: Motor Carrier Load Tender
• EDI 210 - Motor Carrier Freight Details & Invoice
• EDI 214 - Transportation Carrier Shipment Status Message
• EDI 990 - Response to a Load Tender