Multiple choice technology

What is the X12 Transaction Set for a Business document called "Purchase Order"?

  1. 810

  2. 850

  3. 855/865

  4. 832
Reveal answer Fill a bubble to check yourself
B Correct answer
Explanation

X12 Transaction Set 850 is the standard EDI document for Purchase Orders. X12 810 is for Invoice, 855 is for Purchase Order Acknowledgment, 865 is for Purchase Order Change Request, and 832 is for Price/Sales Catalog. These 3-digit numbers identify specific business document types in the ANSI X12 EDI standard.

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