Committees

Committee Home Page

C  

      Committee Number and Description

   1 - 850 - Purchase Order and Product Catalog
   2 - Bar code
   3 - Transportation - not activated yet
   4 - Upholstery option codes
   5 - 855 - PO acknowledgements/re-acknowledgements
   6 - 810 - Invoice
   7 - 856 - ASN - including UCC 128 requirements
   8 - 852 - Vendor managed inventory
   9 - 860 - Purchase order change
  10 - 820 - Electronic funds transfer
  11 - 204 & 210 - Carrier load tender & freight details
  12 - 869 & 870 - Order status inquiry & report
  13 - 997 & Envelope
  14 - 846 - Inventory Inquiry and Inventory Status
  15 - Customer Information Base / Item / Party
  16 - Consumer Warranty

Repository, forum, committee details, meetings, notes, download links and contact information are found under each individual committee.


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