EDI Document and Transaction List 

x122

 EDI X12 (Electronic Data Interchange) is data format based on ASC X12 standards. It is used to exchange specific data between two or more trading partners. For a full list of all X12 Transactions Click Here 

Order Series

X12 Transaction Number

Transaction Name

832

Price/Sales Catalog

850

Purchase Order

875

Grocery Product Purchase Order

855

Purchase Order Acknowledgment

869

Order Status Inquiry

870

Order Status Report

860

Purchase Order Change – Buyer Initiated

865

Purchase Order Change Acknowledgment/Request – Seller Initiated

876

Grocery Product Purchase Order Change

856

Shipment Notification

857

Shipment and Billing

Finance

X12 Transaction Number

 Transaction Name

810

Invoice

880

Grocery Product Invoice

811

Consolidated Service Invoice/Statement

812

Credit/Debit Adjustment

820

Payment Order/Remittance Advice

894

Delivery/Return Base Record

895

Delivery/Return Acknowledgment or Adjustment

210 Motor Carrier Freight Details and Invoice
882 Direct Store Delivery Summary Information