In the publishing industry, they are used to decide if an alternate supplier 
should be used.  Some systems actually turn around new orders for the secondary 
suppliers and keep going until the product is located.
 
Michael is right, you need to find out what your buyers want.  Do  they want 
you to update the price on the product file?  Do they just want a report?

Allen Hoffman
www.ediguyconsulting.com


----- Original Message ----
From: anne_susen <[EMAIL PROTECTED]>
To: [email protected]
Sent: Friday, December 8, 2006 8:43:54 AM
Subject: [EDI-L] Purchase Order Acknowledgement

My purchasing department has indicated they require the supplier to 
acknowledge the terms, conditions, pricing, part number, revision, 
delivery date, shipping, special instructions on every purchase order.

My backend system does not appear to have that functionality. I'm sure 
something can be custom programmed that's not my question.

My question is: how do other organizations handle acknowledgements? Do 
they even handle them?

Any feedback would be appreciated.

Regards,
Anne





 
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