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