Difference between revisions of "511"

Revision as of 19:16, 12 June 2017

Electronic REQ in the EDI ANSI X12 format.

A purchase requisition is a formal request to a purchasing organization to procure goods or services. A requisition generally is an internal document with an associated approval workflow.

ANSI X12 is Copyright ASC X12. EDI

Hierarchy

ID	Name	Level	x
X12	ANSI ASC X12	2	X12
511	EDI 511 Requisition	3	511

Term(s)

ID	Name	Clear	x
EDI	Electronic Data Interchange		EDI
REQ	Requisition		REQ

EDI 511 Requisition ANSI ASC X12 511 3 Electronic, Data, Exchange, ANSI, EDI, X12, Standard, American, USA, Supply Chain, Automation The electronic requisition message in the EDI ANSI X12 format

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