Professional Documents
Culture Documents
567
Contract Abstract
Contract Completion Status
851
852
Asset Schedule
Product Activity Data We understand that
568
601
Contract Payment Management Report
U.S. Customs Export Shipment Notification
853
854
Routing and Carrier Instruction
Shipment Delivery Discrepancy Information when it comes to EDI,
only one solution
602 Transportation Services Tender 855 Purchase Order Acknowledgment
620 Excavation Communication 856 Ship Notice/Manifest
622 Intermodal Group Loading Activity 857 Shipment and Billing Notice
625
650
Well Information
Maintenance Service Order
858
859
Shipment Information
Freight Invoice
really matters yours.
715 Intermodal Group Loading Plan 860 Purchase Order Change Request - Buyer Initiated
753 Request for Routing Instructions 861 Receiving Advice/Acceptance Certificate We also understand that managing your EDI
754 Routing Instructions 862 Shipping Schedule
805 Contract Pricing Proposal 863 Report of Test Results
operation effectively and efficiently is a job
806 Project Schedule Reporting 864 Text Message that is never done. You are constantly facing
810 Invoice 873 Commodity Movement Service new challenges, upgrades in technology,
811 Consolidated Service Invoice/Statement 874 Commodity Movement Service Response
812 Credit/Debit Adjustment 875 Grocery Products Purchase Order
different systems, new trading partner
813 Electronic Filing of Tax Return Data 876 Grocery Products Purchase Order Change requirements, staff changes, and moreall
814 General Request, Response of Confirmation 877 Manufacturer Coupon Family Code Structure working to keep you on your toes.
815 Cryptographic Service Message 878 Product Authorization/De-authorization
816 Organizational Relationships 879 Price Information
818 Commission Sales Report 880 Grocery Products Purchase Order
We can help.
819 Joint Interest Billing and Operating Expense 881 Grocery Products Purchase Order Charge
820 Payment Order/Remittance Advice 882 Manufacturer Coupon Family Code Detail The right source for the right EDI solution.
821 Financial Information Reporting 883 Market Development Fund Allocation
822 Account Analysis 884 Market Development Fund Settlement Your situation is unique. But you share a
823 Lockbox 885 Retail Account Characteristics
824 Application Advice 886 Customer Call Reporting
common bond with many other businesses
826 Tax Information Exchange 887 Coupon Notification out there the need for an EDI solution
827 Financial Return Notice 888 Item Maintenance that really works.
828 Debit Authorization 889 Promotion Announcement
829 Payment Cancellation Request 891 Deduction Research Report
830 Planning Schedule with Release Capability 893 Item Information Request
Do not settle for anything less than exactly
831 Application Control Totals 894 Delivery/Return Base Record what you need. Big or small, in virtually
832 Price/Sales Catalog 895 Delivery/Return Acknowledgment of Adjustment any industry, in any technical or business
833 Mortgage Credit Report Order 896 Product Dimension Maintenance
environment, 1 EDI Source can help you
EDI
834 Benefit Enrollment and Maintenance 920 Loss or Damage Claim - General Commodities
835 Health Care Claim Payment/Advice 924 Loss or Damage Claim - Motor Vehicle to get there.
836 Procurement Notices 925 Claim Tracer
837 Health Care Claim 926 Claim Status Report and Trace Reply Well work with you to define your needs,
838
839
840
Trading Partner Profile
Project Cost Reporting
Request for Quotation
928
940
943
Automotive Inspection Detail
Warehouse Shipping Order
Warehouse Stock Transfer Shipment Advice
in detailand then we deliver best-in-class
software, unparalleled customer service Quick
Reference
841 Specifications/Technical Information 944 Warehouse Stock Transfer Receipt Advice and technical support, and a depth of EDI
842 Non-conformance Report 945 Warehouse Shipping Advice
843 Response to Request for Quotation 947 Warehouse Inventory Adjustment Advice
knowledge and experience that you simply
will not find anywhere else.
Card
844 Product Transfer Account Adjustment 980 Functional Group Totals
845 Price Authorization Acknowledgment/Status 990 Response to a Load Tender
846 Inventory Inquiry/Advice 993 Secured Receipt or Acknowledgment
847 Material Claim 996 File Transfer
848 Material Safety Date Sheet 997 Functional Acknowledgment
849 Response to Product Transfer Account Adjustment 998 Set Cancellation ANSI ASC X12
Standards
850 Purchase Order 999 Implementation Acknowledgment