List of EDI Transaction Sets (first) | Order Series (ORD)
180 Return Merchandise Authorization and Notification 290 Cooperative Advertising Agreements 810 Invoice 816 Organizational Relationships 832 Price/Sales Catalog 846 Inventory Inquiry/Advice 850 Purchase Order 855 Purchase Order Acknowledgment 856 Ship Notice/Manifest 857 Shipment and Billing Notice 860 Purchase Order Change Request - Buyer Initiated 865 Purchase Order Change Acknowledgment/Request - Seller Initiated 875 Grocery Products Purchase Order 876 Grocery Products Purchase Order Change 877 Manufacturer Coupon Family Code Structure 880 Grocery Products Invoice 881 Manufacturer Coupon Redemption Detail 885 Retail Account Characteristics 887 Coupon Notification 888 Item Maintenance
Materials Handling Series (MAT)
511 Requisition 517 Material Obligation Validation 527 Material Due-In and Receipt 840 Request for Quotation 843 Response to Request for Quotation 845 Price Authorization Acknowledgment/Status 847 Material Claim 851 Asset Schedule 878 Product Authorization/De-authorization 879 Price Information 893 Item Information Request
Tax Services Series (TAX)
149 Notice of Tax Adjustment or Assessment 151 Electronic Filing of Tax Return Data Acknowledgment 152 Statistical Government Information 155 Business Credit Report 157 Notice of Power of Attorney 170 Revenue Receipts Statement 521 Income or Asset Offset 540 Notice of Employment Status 813 Electronic Filing of Tax Return Data 826 Tax Information Exchange
Warehousing Series (WAR)
883 Market Development Fund Allocation 884 Market Development Fund Settlement 886 Customer Call Reporting 891 Deduction Research Report 940 Warehouse Shipping Order 943 Warehouse Stock Transfer Shipment Advice 944 Warehouse Stock Transfer Receipt Advice 945 Warehouse Shipping Advice 947 Warehouse Inventory Adjustment Advice 990 Response to a Load Tender
Financial Series (FIN)
248 Account Assignment/Inquiry and Service/Status 810 Invoice 811 Consolidated Service Invoice/Statement 812 Credit/Debit Adjustment 818 Commission Sales Report 819 Operating Expense Statement 820 Payment Order/Remittance Advice 821 Financial Information Reporting 822 Account Analysis 823 Lockbox 824 Application Advice 827 Financial Return Notice 828 Debit Authorization 829 Payment Cancellation Request 831 Application Control Totals 859 Freight Invoice 980 Functional Group Totals
Government Series (GOV)
100 Business Entity Filings 150 Tax Rate Notification 151 Electronic Filing of Tax Return Data Acknowledgment 152 Statistical Government Information 153 Unemployment Insurance Tax Claim or Charge Information 154 Uniform Commercial Code Filing 175 Court and Law Enforcement Notice 176 Court Submission TYPE 185 Royalty Regulatory Report 195 Federal Communications Commission (FCC) License Application 256 Periodic Compensation 280 Voter Registration Information
Manufacturing Series (MAN)
196 Contractor Cost Data Reporting 830 Planning Schedule with Release Capability 844 Product Transfer Account Adjustment 846 Inventory Inquiry/Advice 849 Response to Product Transfer Account Adjustment 852 Product Activity Data 861 Receiving Advice/Acceptance Certificate 866 Production Sequence 867 Product Transfer and Resale Report 869 Order Status Inquiry 870 Order Status Report 894 Delivery/Return Base Record 895 Delivery/Return Acknowledgment or Adjustment
Delivery Series (DEL)
219 Logistics Service Request 220 Logistics Service Response 222 Cartage Work Assignment 223 Consolidators Freight Bill and Invoice 224 Motor Carrier Summary Freight Bill Manifest 225 Response to a Cartage Work Assignment 250 Purchase Order Shipment Management Document 753 Routing and Carrier Instruction 754 Shipment Delivery Discrepancy Information 856 Ship Notice/Manifest 857 Shipment and Billing Notice 858 Shipment Information 862 Shipping Schedule 882 Direct Store Delivery Summary Information
Engineering Management & Contract Series (ENG)
196 Contractor Cost Data Reporting 501 Vendor Performance Review 503 Pricing History 504 Clauses and Provisions 536 Logistics Reassignment 561 Contract Abstract 567 Contract Completion Status 568 Contract Payment Management Report 620 Excavation Communication 625 Well Information 650 Maintenance Service Order 805 Contract Pricing Proposal 806 Project Schedule Reporting 836 Procurement Notices 838 Trading Partner Profile 839 Project Cost Reporting 841 Specifications/Technical Information 871 Component Parts Content 896 Product Dimension Maintenance
Insurance/Health Series (INS)
100 Insurance Plan Description 112 Property Damage Report 148 Report of Injury, Illness or Incident 186 Insurance Underwriting Requirements Reporting 252 Insurance Producer Administration 255 Underwriting Information Services 267 Individual Life, Annuity and Disability Application 268 Annuity Activity 270 Eligibility, Coverage or Benefit Inquiry 271 Eligibility, Coverage or Benefit Information 272 Property and Casualty Loss Notification 273 Insurance/Annuity Application Status 274 Health Care Provider Information 275 Patient Information 276 Health Care Claim Status Request 277 Health Care Claim Status Notification 278 Health Care Services Review Information 288 Wage Determination 362 Cargo Insurance Advice of Shipment 500 Medical Event Reporting 820 Premium Payments 834 Benefit Enrollment and Maintenance 835 Health Care Claim Payment/Advice 837 Health Care Claim 924 Loss or Damage Claim - Motor Vehicle 925 Claim Tracer 926 Claim Status Report and Tracer Reply 928 Automotive Inspection Detail
Miscellaneous EDI Transactions Series (MIS)
101 Name and Address Lists 159 Motion Picture Booking Confirmation 242 Data Status Tracking 814 General Request, Response or Confirmation 815 Cryptographic Service Message 864 Text Message 868 Electronic Form Structure 996 File Transfer 997 Functional Acknowledgment 998 Set Cancellation 999 Implementation Acknowledgment
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