EDI 824

EDI 824 Application Advice

An EDI 824 document is an electronic version of a paper Application Advice document that complies with the ANSI X12 EDI specification. The EDI 824 Application Advice document can be used to accept, reject, or request change to any previously sent transaction set. The EDI 824 transaction set typically sent by the buyer to the supplier. EDI 997 Functional Acknowledgment is sent back from the receiver in response to an EDI 824 Application Advice indicating that the 824 Application Advice is successfully received.

As a result, the 824 EDI has one of the following status:

• Accepted
• Rejected
• Accepted with Changes

EDI 824 Application Advice Key Data:

• Reference numbers for the received document
• Date of receipt
• Trading partner information
• Product Quantity & Price
• Description of Technical errors

Other EDI transaction sets related to EDI 824 are:

• EDI 204 - Motor Carrier Load Tender
• EDI 210 - Motor Carrier Freight Details & Invoice
• EDI 214 - Transportation Carrier Shipment Status Message
• EDI 753 - Request for Routing Instructions
• EDI 810 - Invoice
• EDI 812 - Credit / Debit Adjustment
• EDI 820 - Payment or Order Remittance
• EDI 832 - Price/Sales Catalog
• EDI 830 - Planning Schedule with Release Capability
• EDI 846 - Inventory Inquiry
• EDI 850 - Purchase Order
• EDI 855 - Purchase Order Acknowledgement
• EDI 860 - Purchase Order Change Request
• EDI 867 - Product Transfer and Resale Report File Format
• EDI 870 - Order Status Report
• EDI 875 - Grocery Products Purchase Order
• EDI 990 - Response to a Load Tender
• EDI 997 - Functional Acknowledgment