We've worked with many different business documents. See below for our always expanding list.

The following is a list of EDI documents we have worked with:

ANSI X12 / VICS:
  • 215 - Motor Carrier Pickup Manifest
  • 753 - Request for Routing Instructions
  • 754 - Routing Instructions
  • 810 - Invoices
  • 812 - Credit/Debit Adjustment
  • 816 - Store organization
  • 820 - Electronic remittance advice
  • 824 - Application error messages
  • 830 - Delivery forecast
  • 832 - Price / Sales Catalog
  • 836 - Bid rejection
  • 840 - Request for bid/quote
  • 843 - Response to 840 request for bid
  • 846 - Inventory Advice
  • 850 - Purchase orders
  • 852 - Product activity
  • 855 - Purchase order acknowledgment
  • 856 - Advance ship notices
  • 860 - Purchase order changes
  • 862 - Planning schedule
  • 864 - Text messages / ship-to up
  • 865 - Purchase order change acknowledgment
  • 867 - Product Resale Report
  • 873 - Request for routing
  • 874 - Response to request for routing
  • 940 - Public warehouse shipping
  • 945 - Public warehouse shipping
  • 997 - Functional acknowledgment
UCS:
  • 875 - Purchase orders (UCS format)
  • 880 - Invoices (UCS format)
EDIFACT:
  • APERAK - Application error messages
  • CONTRL - Functional Acknowledgment
  • DELFOR - Delivery schedule
  • DELJIT - Delivery just in time message
  • DESADV - Despatch advice (Advance ship notice)
  • GENRAL - General purpose message
  • ORDERS - Purchase orders
  • ORDRSP - Purchase order response
  • RECADV - Receiving advice