EDI 859 Freight Invoice

The EDI 859 document type is an electronic version of a paper Freight Invoice that complies with the ANSI X12 EDI specification. EDI 859 document transaction set can be used by supplier to transmit the details of the freight costs involved in the shipping to the buyer. EDI 859 Freight Invoice transaction set especially used in the Healthcare and Pharmaceutical sub-industries facilitates a supplier in the transmission of transportation service invoice information based on the services provided.

Other EDI transaction sets related to EDI 214 are:

• EDI 204 Motor Carrier Load Tender
• EDI 210 - Motor Carrier Freight Details & Invoice
• EDI 990 - Response to a Load Tender

Common EDI Transactions:

• EDI 753 - Request for Routing Instructions
• 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 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 Acknowledgement - to verify receipt of the EDI 850
• EDI 810 - Invoice Electronic Version of a Paper Invoice
• EDI 856 - Advance Ship Notice – to Describe the Transfer of Shipment and Tracking Delivery Information.
• EDI 850 - Purchase Order
• EDI 860 Order Change Request – Sent to Request a Change to a Purchase Order