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Purchase Order Response (POR)
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purchase order response (POR) is a message which may be used to enable a supplier. Generally, in order to respond to a new order, an Electronic Data Interchange (EDI) purchase is used.  This would give the supplier the necessary changes in the status of the outstanding orders, which could move the expected date or the terms of the supplies. In certain situations, purchase order response could notify discrepancies in between a recommended message to the actual message. 

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