X12 Document List

For a full list of all X12 Documents – Click here 

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