EDI Documents

Outbound ANSI X.12 Documents

• 180 - RMA Notification
• 204 - Motor Carrier Load Tender
• 210 - Carrier Freight Details and Invoice
• 211 - Motor Carrier Bill of Lading
• 214 - Carrier Shipment Status
• 753 - Request for Routing Instructions
• 810 - Invoice"
• 812 - Credit/Debit
• 816 - Organizational Relationship
• 830 - Planning Schedule w/Release Export
• 832 - Price Sales Catalog
• 846 - Inventory Advice
• 850 - Purchase Order
• 852 - Inventory Status
• 855 - P.O. Acknowledgment
• 856 - Advanced Ship Notice"   
• 857 - Ship Notice/Invoice"   
• 862 - Shipping Schedule Export
• 865 - P.O. Change Acknowledgment
• 867 - Product Transfer and Resale Report
• 870 - Order Status Report
• 879 - Price Information
• 880 - Grocery Invoice
• 882 - Summary Invoice
• 888 - Item Maintenance
• 894 - Invoice
• 940 - Warehouse Shipping Document
• 943 - Warehouse Stock Transfer Advice
• 944 - Warehouse Stock Transfer Rec
• 945 - Warehouse Response
• 997 - Acknowledgment

Outbound EDIFACT Documents

• DESADV - Despatch Advice
• INVOIC - Invoice
• ORDERS - Purchase Orders
• ORDRSP - Purchase Order Response

Other Outbound Documents

• Generic Advanced Ship Notice

Inbound ANSI X.12 Documents

• 110 - Carrier Freight Invoice
• 210 - Carrier Freight Invoice
• 754 - Routing Instructions
• 810 - Invoice Import
• 812 - Credit/Debit Report
• 816 - Organizational Information
• 820 - Remittance Advice
• 824 - Application Advice
• 830 - Planning Schedule w/Release Import
• 846 - Inventory Advice
• 850 - Purchase Order
• 852 - Product Activity
• 853 - Routing and Carrier Instructions
• 855 - Purchase Order Acknowlegment
• 856 - Advanced Ship Notice
• 856 - Landed Cost Tracking Update
• 860 - P.O. Change
• 861 - Receiving Advice
• 862 - Shipping Schedule
• 864 - Text Document
• 867 - Product Transfer/Resale Import
• 867 - Product Transfer/Resale Report
• 869 - Order Status Inquiry
• 875 - Grocery Purchase Order
• 940 - Warehouse Shipping Document
• 944 - Warehouse Transfer Advice
• 945 - Warehouse Shipping Advice
• 947 - Warehouse Inventory Adjust
• 997 - Acknowledgement

Inbound EDIFACT Documents

• DELFOR - Delivery Forecast
• DELJIT - Just in Time Delivery
• GENRAL - General Text Message
• ORDERS - Purchase Order

Other Inbound Documents

• BAI Lockbox - Remittance Advice
• Frigidaire/Electrolux/Maytag Conversion
• HOME DEPOT EXPONET Conversion