Actions

511

EDI 511 Requisition

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

IDNameLevelx
X12ANSI ASC X122X12
511EDI 511 Requisition3511

Term(s)

IDNameClearx
EDIElectronic Data InterchangeEDI
REQRequisitionREQ
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