EDI Standards(Transaction sets)
4010 Version


110 AIR FREIGHT DETAILS AND INVOICE
210 MOTOR CARRIER FREIGHT DETAILS AND INVOICE
214 TRANSPORTATION CARRIER SHIPMENT STATUS MESSAGE
810 INVOICE
812 CREDIT/DEBIT ADJUSMENT
814 GENERAL REQUEST,RESPONSE OR CONFIRMATION
816 ORGANIZATIONAL RELATIONSHIPS
820 PAYMENT ORDER/REMITTANCE ADVICE
824 APPLICATOIN ADVICE
830 PLANNING SCHEDULE WITH RELEASE CAPABILITY
832 PRICE/SALES CATALOG
846 INVENTORY INQUIRY/ADVICE
850 PURCHASE ORDER
852 PRODUCT ACTIVITY DATA
855 PURCHASE ORDER ACKNOWLEDGEMENT
856 SHIP NOTICE/MANIFEST
858 SHIPMENT INFORMATION
860 PURCHASE ORDER CHANGE REQUEST - BUYER INITIATED
861 RECEIVEING ADVICE/ACCEPTANCE CERTIFICATE
875 GROCERY PRODUCTS PURCHASE ORDER
876 GROCERY PRODUCTS PURCHASE ORDER CHANGE
878 PRODUCT AUTHORIZATION/DE-AUTHORIZATION
879 PRICE CHANGE
880 GROCERY PRODUCTS INVOICE
888 ITEM MAINTENANCE
889 PROMOTION ANNOUNCEMENT
997 FUNCTIONAL ACKNOWLEDGMENT

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Code values for EDI

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