Purchase Order/Release (850/ORDERS)
The 850/ORDERS transaction set is a means by which a buyer initiates a transaction with a customer involving the supply of goods and services as previously specified in an offer or otherwise known to the seller. The message fulfills three different business functions:
Blanket or /Recurring Order. Informs of intentions for requirements over a specific time period.
Discrete Order. Informs of definite requirements. The message contains all necessary quantities and times.
Sample Order. Associated with the first time quantity used for evaluation purposes
The message may refer to:
One or more items or services
One or more delivery locations; contain reference to payment terms, packaging and shipping instructions.
One or more delivery date(s), for an original purchase order or an amendment or cancellation to an original purchase order.
A previous offer.
A previous purchase order and contain references to external technical documentation.