Guidelines for EDI Transactions

EDI Transaction Set 810:
Invoice (Inbound)

EDI Transaction Set 830:
Planning Schedule with Release Capability (Forecast)

EDI Transaction Set 832:
Price Sales Catalog

EDI Transaction Set 844:
Product Transfer Account Adjustment (Ship and Debit) – Outbound to Supplier

EDI Transaction Set 849:
Product Transfer Account Adjustment (Ship and Debit) – Inbound from Supplier

EDI Transaction Set 845:
Price Authorization Acknowledgement Status

EDI Transaction Set 850:
Purchase Order

EDI Transaction Set 855:
Purchase Order Acknowledgement

EDI Transaction Set 856:
Ship Notice/Manifest

EDI Transaction Set 860:
Purchase Order Change Request  Buyer Initiated

EDI Transaction Set 865:
Purchase Order Change Acknowledgement  Seller Initiated

EDI Transaction Set 867:
Product Transfer and Resale Report