EDI Codes | EDI Transaction Codes | EDI Standard Codes

EDI Transaction Codes

Find out about some of the most commonly used EDI transaction codes, and how they help businesses standardize communications

Guide to ANSI ASC X12 EDI Transaction Sets

There are many electronic data interchange (EDI) transaction codes that correspond to business documents, such as purchase orders and invoices. These can be exchanged with your trading partners and other third parties using EDI. TrueCommerce supports whatever transaction codes you need, including all the codes defined by the ANSI ASC X12 standard for EDI.


This guide provides information on the ANSI ASC X12 EDI standard and the various documents that can be exchanged using EDI, including transaction sets in the following categories:

  • Order and Financial Series
  • Transportation Air and Motor Series (TAM)
  • Transportation Ocean Series (TOS)
  • Transportation Rail Series (TRS)
  • Warehousing Series (WAR)


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EDI Transaction Types - List of EDI Codes

  • EDI 204 Motor Carrier Load Tender
  • EDI 210 Motor Carrier Freight Details and Invoice
  • EDI 211 Motor Carrier Bill of Lading
  • EDI 214 Transportation Carrier Shipment Status Message
  • EDI 310 Freight Receipt and Invoice (Ocean)
  • EDI 315 Status Details (Ocean)
  • EDI 753 Request for Routing Instructions
  • EDI 754 Routing Instructions
  • EDI 810 Invoice
  • EDI 811 Consolidated Service Invoice/Statement
  • EDI 812 Credit/Debit Adjustment
  • EDI 816 Organizational Relationships
  • EDI 819 Joint Interest Billing and Operating Expense Statement
  • EDI 820 Payment Order/Remittance Advice
  • EDI 824 Application Advice
  • EDI 830 Planning Schedule with Release Capability
  • EDI 832 Price/Sales Catalog
  • EDI 840 Request for Quotation
  • EDI 843 Response to Request for Quotation
  • EDI 844 Product Transfer Account Adjustment
  • EDI 845 Price Authorization Acknowledgment/Status
  • EDI 846 Inventory Inquiry/Advice
  • EDI 849 Response to Product Transfer Account Adjustment
  • EDI 850 Purchase Order
  • EDI 852 Product Activity Data
  • EDI 853 Routing and Carrier Instruction
  • EDI 855 Purchase Order Acknowledgment
  • EDI 856 Ship Notice/Manifest
  • EDI 857 Shipment and Billing Notice
  • EDI 860 Purchase Order Change Request – Buyer Initiated
  • EDI 861 Receiving Advice/Acceptance Certificate
  • EDI 862 Shipping Schedule
  • EDI 864 Text Message
  • EDI 865 Purchase Order Change Acknowledgment/Request – Seller Initiated
  • EDI 866 Production Sequence
  • EDI 867 Product Transfer and Resale Report
  • EDI 869 Order Status Inquiry
  • EDI 870 Order Status Report
  • EDI 875 Grocery Products Purchase Order
  • EDI 879 Price Information
  • EDI 880 Grocery Products Invoice
  • EDI 888 Item Maintenance
  • EDI 889 Promotion Announcement
  • EDI 894 Delivery/Return Base Record
  • EDI 930 Automotive Inspection Detail
  • EDI 940 Warehouse Shipping Order
  • EDI 943 Warehouse Stock Transfer Shipment Advice
  • EDI 944 Warehouse Stock Transfer Receipt Advice
  • EDI 945 Warehouse Shipping Advice
  • EDI 947 Warehouse Inventory Adjustment Advice
  • EDI 950 Warehouse Inventory Adjustment Advice
  • EDI 990 Response to a Load Tender
  • EDI 997 Functional Acknowledgment
  • APERAK Application error and acknowledgement message
  • DELFOR Delivery schedule message
  • DELJIT Delivery just in time message
  • DESADV Despatch advice message
  • INVOIC Invoice message
  • INVRPT Inventory report message
  • ORDERS Purchase order message
  • RECADV Receiving advice message

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