EDI Popular Documents and Flow

Your Customer

Direction

You, the Supplier

810 Invoice

You may invoice directly from the PO image or create one from scratch.

824 Application Acknowledgement

850 Purchase Order

Primary document that you will receive.

855 Purchase Order Acknowledgement

856 Advance Ship Notification

867 Sales History

875 PO - Grocery

880 Invoice - Grocery

997 Acknowledgement

Automatically generated by the system. You need not be concerned.

999 Acknowledgement - Grocery

Automatically generated by the system. You need not be concerned.