| 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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