| 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 |
|
