Category: Uncategorized

What is an EDI 990? EDI 990 is a type of EDI transaction set used by a motor carrier to accept or reject a shipment offer from a shipper. This document is usually triggered by the receipt of an EDI 204 Motor Carrier Load Tender transaction.  EDI 990 documents follow the x12 format set by […]

What is an EDI 997?  EDI 997, also known as a Functional Acknowledgement, is used by trading partners to confirm the receipt of other EDI documents. EDI 997 is usually fully automated and lets the sending party know that an EDI transaction was received by their partner’s EDI translation software.  EDI 997 documents follow the […]

What is an EDI 180? An EDI 180 Return Merchandise Authorization and Notification is an electronic data interchange (EDI) document used by retailers and suppliers during the returns process. It can be used as both a request and an authorization, as well as a notification document.  EDI 180 documents follow the x12 format set by […]

What is an EDI 211? An EDI 211 serves as the electronic equivalent to a paper Motor Carrier Bill of Lading. This EDI transaction set is usually sent from a shipper to a carrier and acts as a legally binding description of the delivery.   EDI 211 documents follow the x12 format set by the […]

What is an EDI 215? EDI 215 is an electronic data interchange document that replaces the need for a paper Motor Carrier Pickup Manifest. This document is sent from a shipper, to a carrier, and contains details about shipments the carrier needs to pick up.  EDI 215 documents follow the x12 format set by the […]

What is an EDI 753? EDI 753, also known as a Request for Routing Instructions, is sent from a supplier to a buyer, such as a retailer or distributor. This EDI transaction code is used in situations where the buyer, rather than the supplier, is controlling their inbound transportation process.  EDI 753 documents follow the […]

What is an EDI 754? EDI 754, also known as a Routing Instructions EDI transaction, is an example of an electronic data interchange (EDI) document used during the fulfillment process. Generally, EDI 754 Routing Instructions are sent from a buyer to a supplier, authorizing a shipment of goods, and detailing instructions for that shipment.  EDI […]

What is an EDI 812?  EDI 812, also known as a Credit/Debit Adjustment, is an EDI transaction set used by buyers to reflect adjustments made as a part of a particular payment. This electronic document replaces the need for paper credit or debit memos and can be used to help reconcile payments against invoices.  EDI […]

What is an EDI 816? EDI 816, also known as an Organizational Relationships document, is an electronic transaction set sent from buyers to sellers. It contains information on individual locations, such as warehouses, distribution centers or retail stores, including their addresses and relationship to the parent organization.  EDI 816 documents follow the x12 format set […]

What is an EDI 824? EDI 824 is an electronic data interchange (EDI) document also known as an Application Advice. This document can be used by the recipient of another EDI transaction to let the sender know if that transaction requires changes or has been rejected.  EDI 824 documents follow the x12 format set by […]