EDI Documents
Here you will easily find all of our available EDI documentation.
| 753 | Request for Routing |
| 754 | Request for Routing Response |
| 810 | Invoice |
| 812 | Debit/Credit Adjustment |
| 816 | Organizational Relationships |
| 820 | Payment Order/Remittance |
| 832 | Price/Sales Catalog |
| 846 | Inventory Inquiry/ Advice |
| 850 | Purchase Order |
| 852 | Product/Sales Activity Data |
| 855 | Purchase Order Acknowledgment |
| 856 | Ship Notice/Manifest |
| 860 | Purchase Order Change |
| 864 | Text Message |
| 865 | Purchase Order Change/ Acknowledgment request |
| 870 | Order Status Report |
| 997 | Functional Acknowledgment |