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