The following list includes Electronic Data Interchange (EDI) transactions that are commonly used within the retail industry. These EDI transactions are all part of the U.S. ANSI X12 standards for EDI. To learn more about EDI usage in Retail, consider attending one of our upcoming EDI Classes or contact an EDI Service Provider.

ID	Transaction Name	Usage Notes
110	Air Freight Invoice
180	Return Merchandise Authorization and Notification
204	Motor Carrier Shipment Status, Motor Carrier Load Tender
210	Motor Carrier Freight Details and Invoice
211	Motor Carrier Bill of Lading
212	Motor Carrier Delivery Trailer Manifest
214	Transportation Carrier Shipment Status	Often has variations for LTL (less than truck load, FTL (full truck load) and SP (small package).
240	Motor Carrier Package Status
309	U.S. Customs Manifest
310	Ocean Freight Invoice
315	Ocean Shipment Status
350	U.S. Customs Status Information
410	Rail Freight Invoice
753	Request for Routing
754	Routing Instructions
810	Invoice
812	Credit/Debit Adjustment
816	Organizational Relationships	Provides vendors with store addresses.
820	Remittance Advice	Often used with EFT, details invoices being paid.
824	Application Advice	Used to notify trading partner of transaction errors.
832	Price/Sales Catalog	Often used to transmit UPC's to the retailer or 3rd party catalog, with description and sometimes MSRP.
846	Inventory Inquiry/Advice	Used to notify a trading partner of on hand inventory.
850	Purchase Order
852	Product Activity Data	Provides point of sale information.
855	Purchase Order Acknowledgement	PO Acknowledgement or Vendor Managed Inventory (VMI) Order.
856	Ship Notice/Manifest	Notifies retailer of shipment and it's contents.
860	Purchase Order Change Request
864	Text Message	Sometimes used to transmit EDI errors, can be used for general information
867	Product Transfer and Resale Report
869	Order Status Inquiry
870	Order Status Report
875	Purchase Order	Grocery (UCS)
879	Price Maintenance	Grocery (UCS)
880	Invoice	Grocery (UCS)
882	Direct Store Delivery	Grocery (UCS)
888	Item Maintenance	Grocery (UCS)
889	Promotional Maintenance	Grocery (UCS)
894	Delivery/Return Base Record
940	Warehouse Shipping Order	3PL (3rd Party Logistics)
943	Warehouse Stock Transfer Shipment Advice	3PL
944	Warehouse Stock Transfer Receipt Advice	3PL
945	Warehouse Shipping Advice	3PL
946	Delivery Information Message	3PL
947	Warehouse Inventory Adjustment Advice	3PL
990	Load Tender Response
997	Functional Acknowledgment