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Purchase
Order & Related Transactions
GCA Standard 135-1999
Includes changes and acknowledgements,
all Y2K compliant, and in the X12 standard
for EDI. The
purchase order is the key document for
publishers, direct marketers, merchants
and printers to provide paper mills
with detailed grade, product, price,
and delivery data. The new series of
electronic transactions covers original
purchase orders, as well as acknowledgements,
changes, and change acknowledgements.
All
transactions follow the North American
(X/12) Standard for EDI, using the latest
version that provides eight-digit data
fields compliant with Y2K requirements.
The
document covers conventions for ordering
newsprint, magazine, catalog, and book
papers. It includes examples of each
transaction covering both roll and sheeted
products.
A
working group chaired by Gerry Galewski
of Perry Judd’s Inc. developed Purchase
Order and Related Transactions for Paper.
This working group is part of GCA’s
Electronic Data Interchange Committee
chaired by Bill Orndorff, also of Perry
Judd’s Inc. and Brian Sharlach of McGraw-Hill
Companies.
Currently
on backorder. For more information on
availability, please contact:
TBD
Manager, Web & Special Projects
IDEAlliance
info@idealliance.org
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