Get Purchase Order - Doing Business With Boeing

Filling out the Purchase Order - Doing Business With Boeing is an essential step in establishing a successful partnership. This guide provides clear instructions to ensure that users can accurately complete the form online.

Follow the steps to complete your Purchase Order online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by filling in the Interchange Control Header section. Ensure that all required fields are completed, including sender and receiver IDs, date, and time.
3. Next, move to the Functional Group Header. Here, specify the functional identifier code and the corresponding sender and receiver codes.
4. In the Transaction Set Header, indicate the transaction set identifier code, which for a Purchase Order is 850, and complete the transaction control number.
5. Proceed to fill the Beginning Segment for Purchase Order. Enter the purchase order type code, purchase order number, and setup date.
6. Complete the Administrative Communications Contact section, if needed. This includes the buyer's contact name and communication numbers.
7. In the Tax Reference fields, provide any applicable tax identification information.
8. Fill in the F.O.B. Related Instructions section with shipping details.
9. In the Terms of Sale, outline the payment terms, including any discounts or net days.
10. Add any necessary reference identification or message text in the designated segments.
11. Continue to the line item details, ensuring that each item is appropriately described, priced, and categorized.
12. Once all fields are filled out, review the entire form to ensure accuracy, then proceed to save changes, download, print, or share the completed form as needed.

Complete your Purchase Order online to ensure a smooth transaction process.