EDI 876 Grocery Products Purchase Order Change
The EDI 876 transaction is an electronic Grocery Products Purchase Order Change (also known as ANSI X12 EDI 876). EDI 876 Grocery Products Purchase Order Change is sent by suppliers notifying their buyer of any changes to the initial order received known as an EDI 875 Grocery Products Purchase Order. EDI 876 transaction changes typically are related to order quantity changes.
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EDI 876 Grocery Products Purchase Order Change specifications and key data elements include:
- Grocery products purchase order number
- Vendor number
- Item number
- Item description
- Item quantity corrections
Benefits of using EDI 876 Grocery Products Purchase Order Change
- Allows suppliers to communicate order changes
- Enhances efficiency, automates fulfillment and provides real-time visibility
- Improves data accuracy of information exchanged between trading partners
- Strengthens communication between partners
- Eliminates discrepancies, delays, errors and reduces manual data entry
Other Common X12 EDI Transactions
View full list of the most commonly used EDI transactions
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