EDI 850 Purchase Order
EDI 850/875 are electronic purchase orders. Both of these documents are used by the buyer to request goods and services from the supplier.
EDI 997 Functional Acknowledgement
The EDI 997 Document is sent automatically, letting the supplier know an EDI transaction, or a group of EDI transactions.
EDI 860 Purchase Order Change
The EDI 860/876 is known as the Purchase Order Change Request and is sent when the retailer wants to revise the original Purchase Order.
EDI 830 Planning Schedule
The EDI 830 gives a buyer authorization allowing the seller to commit resources, or an order release function.
EDI 816 Organizational Document
The EDI 816 has two sections. One provides addresses of locations, and the other spells out organizational relationships between locations.
EDI 812 Credit/Debit Authorization
Learn about the EDI 812 Debit/Credit Adjustment—why it's used, what information it contains, when it's sent.
The EDI 852: Product Activity Report
The 852 document provides suppliers with valuable information necessary that can inform planning, shipping, and warehouse management.
EDI 855 Purchase Order Acknowledgement
Find out more about the EDI 855/Purchase Order Acknowledgement—when it is sent, what information is in it, how it can help your business.
EDI 850, 856, 810, 997
Information about the EDI 850, EDI 856, EDI 810 and EDI 997 — four of the most frequently transmitted EDI documents.
EDI 846 Inventory Inquiry/Advice Document
Learn what information the EDI 846 — Inventory/Inquiry Advice document transmits and why automating it will save you valuable time.
The EDI 820 Payment Order/Remittance Advice
Learn what the Payment Order/Remittance Advice contains, what functions it handles, & how it can reveal areas for improvement for your brand.
