810 Invoice

Used by the supplier to transmit to the customer an invoice for products shipped. May be paired with a specific 850 document

824 Application Acknowledgement

Used by the customer to advise discrepancies in the supplier's Advance Ship Notification (856)

850 Purchase Order

Sent by the customer to the supplier for single orders (spot purchases) or to release shipments on blanket purchase orders.

855 Purchase Order Acknowledgement

Returned by the supplier to the customer restating order details and term and conditions.

856 Advance Ship Notification

Sent by the supplier to the customer to advise the time and details of shipments leaving, destination, carrier and often contents details of the shipment.<More>

867 Sales History

A summary sales document reporting activity, in any period of time, between the customer and supplier

875 PO - Grocery

Performs exactly the same function as the 850 Purchase Order and using the grocery industry specific format and data content.

880 Invoice - Grocery

Equivalent to the 810 Invoice using the grocery industry specific format and data content.

997 Acknowledgement

The acknowledgement is a system maintained document used to verify receipt of documents into a mailbox.

999 Acknowledgement - Grocery

Same as the 997 Except used in the grocery industry.