EDI Standards(Transaction sets)
4010 Version


110 AIR FREIGHT DETAILS AND INVOICE
204 MOTOR CARRIER LOAD TENDER
210 MOTOR CARRIER FREIGHT DETAILS AND INVOICE
214 TRANSPORTATION CARRIER SHIPMENT STATUS MESSAGE
404 RAIL CARRIER SHIPMENT INFORMATION
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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