https://orwiki.org/index.php?action=history&feed=atom&title=t%3AACK 2026-05-09T17:31:32Z Revision history for this page on the wiki MediaWiki 1.28.0 https://orwiki.org/index.php?title=t:ACK&diff=20174&oldid=prev 2020-08-22T00:35:14Z

<p>1 revision imported</p> <table class="diff diff-contentalign-left" data-mw="interface"> <tr style='vertical-align: top;' lang='en'> <td colspan='1' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='1' style="background-color: white; color:black; text-align: center;">Revision as of 00:35, 22 August 2020</td> </tr><tr><td colspan='2' style='text-align: center;' class='diff-multi' lang='en'>(One intermediate revision by the same user not shown)</td></tr><tr><td colspan='2' style='text-align: center;' lang='en'><div class="mw-diff-empty">(No difference)</div> </td></tr></table>

Orwiki https://orwiki.org/index.php?title=t:ACK&diff=18757&oldid=prev 2017-10-05T02:22:18Z

<p>1 revision imported</p> <p><b>New page</b></p><div>An {{this}} is a commercial document issued by the [[t:Seller|Seller]] to the [[t:Buyer|Buyer]] acknowledging the receipt of a [[Purchase Order]] or other document offering to buy goods or services. The {{this}} may be legally binding depending on the language used in the document. *) <br /> <br /> The electronic formats for {{this}} include: EDI [[Link::t:855|855]], [[Link::t:ORDRSP|ORDRSP]].<br /> ===Notes===<br /> An {{this}} is one of the documents exchanged between [[t:Buyer|Buyer]] and [[t:Seller|Seller]] for order fulfillment:<br /> # [[t:PO]]<br /> # {{this}}<br /> # [[t:SOC]]<br /> # [[t:ASN]]<br /> # [[t:FSU|Freight Status Update(s)]]<br /> # [[t:POD]]<br /> # [[t:Invoice]]<br /> The sequence of these messages may differ by industry and/or supply chain configuration. <br /> <br /> &amp;#042;) The information on this website is provided for informational purposes only and does not constitute legal advice.<br /> [[Category:Term]][[Category:Workflow]][[Category:Sales &amp; Support]][[Category:Supply Chain]]<br /> {{Object<br /> |name=Order Acknowledgment<br /> |parent=t:T-DOC<br /> |level=1<br /> |sort=1<br /> |keywords=Documentation, Order, Acknowledgment, Order Management, Sales, Sales &amp; Support, Supply Chain<br /> |description=A commercial document issued by the seller to the buyer acknowledging the receipt of a purchase order or other document offering to buy goods or services<br /> }}</div>

Orwiki https://orwiki.org/index.php?title=t:ACK&diff=20173&oldid=prev 2017-04-08T12:31:25Z

<p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <tr style='vertical-align: top;' lang='en'> <td colspan='1' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='1' style="background-color: white; color:black; text-align: center;">Revision as of 12:31, 8 April 2017</td> </tr><tr><td colspan='2' style='text-align: center;' lang='en'><div class="mw-diff-empty">(No difference)</div> </td></tr></table>

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