EDI Transaction Codes
The most common Electronic Data Interchange (EDI) transaction codes (sometimes referred to as EDI transaction sets) that TrueCommerce implements as a part of its EDI solutions are listed below. All transaction codes used are a part of the ANSI ASC X12 EDI standards.
If you need a transaction code that is not listed, please let us know and we can discuss how we can help with your specific EDI requirements.
- 204 Motor Carrier Shipment Information
- 210 Motor Carrier Freight Details and Invoice
- 214 Transportation Carrier Shipment Stats Message
- 810 Invoice
- 812 Credit Debit Adjustment
- 816 Organizational Relationship
- 820 Payment Order/Remittance Advice
- 824 Application Advice
- 830 Planning Schedule with Release Capability
- 832 Price/Sales Catalog
- 844 Product Transfer Account Adjustment
- 845 Price Authorization Acknowledgement/Status
- 846 Inventory Inquiry/Advice
- 849 Response to Product Transfer Account Adjustment
- 850 Purchase Order
- 852 Product Activity Data
- 855 Purchase Order Acknowledgment
- 856 Shipment Notice/Manifest
- 860 Purchase Order Change Request - Buyer Initiated
- 861 Remittance Advice
- 864 Text Message
- 867 Product Transfer and Resale Report
- 875 Grocery Products Purchase Order
- 880 Grocery Products Invoice
- 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
- 997 Functional Acknowledgment
