Mapping 850 Purchase Order Transaction

850 Mapping Exercise

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ISSUING COMPANY Company Name: Street Address: City, State Zip: Phone:		PURCHASE ORDER
The following number must appear on all related correspondence, shipping papers and invoices:

ISSUED TO Vendor #: Company Name: Street Address: City: State: Zip:		SHIP TO Location #: Location Name: Street Address: City: State: Zip:

PO DATE (MM/DD/YYYY)	REQUIRED BY DATE (MM/DD/YYYY)	CANCEL AFTER DATE (MM/DD/YYYY)	PO TYPE


QTY	UNIT OF MEASURE	UPC CODE	UNIT PRICE



		Total Weight
		Total Amount (USD)