EDI X12 Transaction Set

204 Motor Carrier Load Tender:

Communicates a request for the movement of a shipment to a full truckload carrier.

210 Motor Carrier Freight Details And Invoice:

Replaces paper invoices for freight carriers.

214 Transportation Carrier Shipment Status Message:

Allows freight carriers to provide detailed shipment status to shippers.

753 Request for Routing Instructions:

Lets a supplier request shipping instructions from a purchaser.

754 Routing Instructions:

Allows a purchaser to send shipping instructions to a supplier.

810 Invoice:

Replaces a traditional paper invoice or bill.

820 Payment Order/Remittance Advice:

Used to either initiate a payment or send remittance information.

824 Application Advice:

Communicates the acceptance, rejection, or request for changes to any previous transaction set.

830 Planning Schedule/Material Release:

Provides information related to schedule planning for an order or the commitment of materials by a supplier.

846 Inventory Inquiry/Advice:

Allows a supplier to communicate inventory information to their trading partners.

850 Purchase Order:

Replaces a standard paper purchase order.

852 Product Activity Data:

Allows retailers to send point of sale information to their suppliers.

855 Purchase Order Acknowledgment:

Provides confirmation to a buyer that purchase order will be fulfilled as requested.

856 Advance Shipping Notice:

Provides an electronic packing slip detailing how items are packed for shipment, the delivery schedule, and destination of delivery.

858 Shipment Information:

Used to communicate shipping information, such as a bill of lading and shipping schedule.

860 Purchase Order Change:

Used to request changes to an existing purchase order.

861 Receiving Advice:

Provides confirmation that a shipment has been received.

862 Shipping Schedule:

Communicates specific requirements for a shipping schedule.

865 Purchase Order Change Acknowledgment:

Either confirms or rejects requested purchase order changes.

867 Product Transfer and Resale Report:

Provides reporting for the transfer of materials to a new location or sales of a product from multiple locations to an end customer.

869 Order Status Inquiry:

Requests information about a purchase order.

870 Order Status Report:

Communicates status update of an existing purchase order.

940 Warehouse Shipping Order:

Provides authorization of a supplier to their warehouse partner to complete a shipment to a buyer.

943 Warehouse Stock Transfer Shipment Advice:

Communicates information for incoming shipment from a supplier to their warehouse.

944 Warehouse Stock Transfer Receipt Advice:

Allows a warehouse to confirm the receipt and accuracy of shipment from the supplier.

945 Warehouse Shipping Advice:

Used by the warehouse to communicate that a shipment has been sent to a destination requested by the supplier.

990 Load Tender Response:

Allows a carrier to confirm or reject a specific shipment for pickup, as requested by the shipper.

997 Functional Acknowledgment:

Confirms the receipt of an EDI transaction.