Video: Purchase Order Change Acknowledgement

  • 0
  • 2
  • Article
  • Updated 6 years ago
  • (Edited)
Archived and Closed

This conversation is no longer open for comments or replies and is no longer visible to community members. The community moderator provided the following reason for archiving: Out of date

A Purchase Order Change Acknowledgement (865) is a document used to communicate back and forth between the supplier/retailer. For an overview of this document and its central purpose, this training video “Purchase Order Change Acknowlegement Overview” will be your ticket!


Photo of Michael Hicks

Michael Hicks, WebForms Support Manager

  • 2,722 Points 2k badge 2x thumb

Posted 6 years ago

  • 0
  • 2

There are no replies.

This conversation is no longer open for comments or replies.