| 110 - Air Freight Details
and Invoice |
837 - Health Care Claim |
| 180 - Return Merchandise
Authorize and Notify |
844 - Product Transfer
Account Adjustment |
| 210 - Motor Carrier
Freight Details and Invoice |
846 - Inventory
Inquiry/Advice |
| 211 - Motor Carrier Bill
of Lading |
849 - Response to Product
Transfer Acct Adj |
| 214 - Transportation
Carrier Shipment Status
|
850 - Purchase Orders |
| 301 - Confirmation
(Ocean) |
852 - Product Sales and
Inventory |
| 309 - Customs Manifest
|
855 - Order
Acknowledgements |
| 310 - Freight Receipt and
Invoice (Ocean) |
856 - Advance Ship Notice |
| 311 - Canada Customs
Information |
857 - Invoice/Ship Notice |
| 322 - Terminal Operations
& Ramp Activity |
860 - Purchase Order
Change |
| 323 - Vessel Schedule and
Itinerary (Ocean) |
862 - Shipping Schedule |
| 568 - Contract Payment
Management Report |
864 - Text Messages |
| 810 - Invoice |
865 - P.O. Change
Acknowledgement |
| 812 - Debit/Credit
Adjustments |
867 - Product Transfer
and Resale Report |
| 814 - General Request,
Response, or Confirm |
869 - Order Status
Inquiry |
| 816 - Organizational
Relationships |
870 - Order Status Report |
| 820 - Remittance Advice |
875 - Grocery Products
Purchase Order |
| 824 - Application Advice |
879 - Price Information |
| 827 - Financial Return
Notice |
880 - Grocery Products
Invoice |
| 828 - Debit Authorization |
888 - Item Maintenance |
| 830 - Planning Schedule |
894 - Delivery/Return
Base Record |
| 832 - Price/Sales Catalog |
990 - Response to a Load
Tender |
| 835 - Health Care Claim
Payment/Advice |
997 - Functional
Acknowledgements |
EDI
Software for iSeries400 and Windows
