EDI Reference

810 INV

Invoice

The EDI 810 Invoice is the electronic equivalent of a paper invoice. It is sent by the supplier to t…

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820 RA

Payment Order / Remittance Advice

The EDI 820 communicates payment instructions or remittance detail from the buyer to the supplier — …

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832 PSC

Price/Sales Catalog

The EDI 832 Price/Sales Catalog allows suppliers to distribute current pricing, item descriptions, a…

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846 INQ

Inventory Inquiry / Advice

The EDI 846 communicates inventory levels, stock availability, and warehouse locations. Retailers us…

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850 PO

Purchase Order

The 850 Purchase Order is the most widely used EDI transaction set. It allows buyers to electronical…

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855 POA

Purchase Order Acknowledgment

The 855 PO Acknowledgment is the supplier's response to an 850 Purchase Order. It confirms accepted,…

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856 ASN

Advance Ship Notice (ASN)

The EDI 856 Advance Ship Notice notifies the buyer that a shipment is on its way. It includes the ca…

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204 LT

Motor Carrier Load Tender

The EDI 204 Motor Carrier Load Tender is sent by a shipper or freight broker to a carrier to offer a…

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214 TSS

Transportation Carrier Shipment Status

The EDI 214 provides real-time shipment status updates from a carrier back to the shipper or broker.…

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997 FA

Functional Acknowledgment

The EDI 997 Functional Acknowledgment is a technical receipt confirming that an EDI interchange was …

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