by Abil Fazal | Jun 17, 2023 | EDI Codes
Home > EDI Codes > EDI 860 EDI 860 Purchase Order Change Request – Buyer Initiated EDI 860 Definition The EDI 860 transaction set is called the Purchase Order Change Request that is used by buyers to request changes in the Purchase Order (EDI 850) they...
by Abil Fazal | Jun 17, 2023 | EDI Codes
Home > EDI Codes > EDI 856 EDI 856 Advance Shipping Notice EDI 856 Definition An EDI 856 transaction known as an Advance Shipping Notice or ASN is used to communicate the contents of a fulfilment of an order between trading partners. A supplier sends an ASN in...
by Abil Fazal | Jun 17, 2023 | EDI Codes
Home > EDI Codes > EDI 855 EDI 855 Purchase Order Acknowledgement EDI 855 Definition An EDI 855 Purchase Order Acknowledgement is an electronic document that is used by sellers to confirm receipt, reject, or request modification of a purchase order (EDI 850)...
by Abil Fazal | Jun 17, 2023 | EDI Codes
Home > EDI Codes > EDI 846 EDI 846 Inventory Inquiry/Advice EDI 846 Definition The EDI 846 transaction set is an Inventory Inquiry/Advice that is used by a supplier to notify a buyer about stock status and availability. This EDI transaction is used to exchange...
by jamesmgonzalez | Jun 15, 2023 | EDI Codes
Home > EDI Codes > EDI 810 EDI 810 Invoice EDI 810 Invoice Definition An EDI 810 document is an electronic version of a paper invoice that complies with the ANSI X12 EDI specification. A supplier will send an EDI 810 invoice to the customer or trading partner in...
