ID | Transaction Name | Usage Notes |
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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 |