EDI 855 POA And 860 POC (Indigo Purchase order Acknowledgement And Purchase Order Change) EDI 855 POA And 860 POC are the transactions required by Indigo to use in business communication with its vendors. 855 Purchase order Acknowledgement is an electronic document (EDI 855) that is used to confirm the terms and details of the Purchase … Read More →
Indigo EDI Purchase Order Vendor Requirements Indigo EDI Purchase Order will specify the required fields like Purchase Order number, Creation Date, ‘Ship To’ and ‘Bill To’ locations and other. The full list of data specified on Indigo EDI Purchase Order: Indigo Books & Music Inc. Purchase Order number. This is a 10-digit number beginning with the numbers 45 (i.e. 4512345678) Purchase … Read More →