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.
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.