ORDERS Purchase Order:

Replaces paper purchase orders.

ORDRSP Purchase Order Acknowledgment:

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

ORDCHG Purchase Order Change:

Communicates requested changes to an existing purchase order.

ORDRSP Purchase Order Change Acknowledgment:

Confirms the changes requested of an existing purchase order.

ORSSTA Order Status Inquiry:

Requests information regarding an existing purchase order.

ORDREP Order Status Report:

Provides information and status report of an existing purchase order.

DELFOR Planning Schedule/Material Release:

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

DELJIT Shipping Schedule:

Communicates instructions for a shipping schedule.

DESADV Advance Shipping Notice:

Provides the same information found on a packing slip.

IFTMCS Shipment Information:

Communicates shipping information in a protocol that meets government requirements and is often used by government agencies.

RECADV Receiving Advice:

Sends confirmation to the supplier that the shipment has been received.

INVRPT Inventory Inquiry/Advice:

Allows suppliers to send inventory information to trading partners.

SLSRPT Product Transfer and Resale Report:

Provides information to the receiving party about general product information updates, such as material being sent to a new location or a sales report of products being shipped to end customers from multiple locations.

INVOIC Invoice:

Replaces paper bills and invoices.

REMADV Payment Order/Remittance Advice:

Provides information to initiate payments and communicates remittance information.

CONTRL Functional Acknowledgment:

Sends confirmation that an EDI transaction has been received.

BANSTA Application Advice:

Allows recipient to accept, reject, or request changes to a previous transaction.