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Common EDI documents
All EDI documents are assigned a 3-digit number and a 2-character alpha code.
| Document Number | Alpha Code | Typical direction as seen by the vendor | Description |
| 214 | QM | OUT | Transportation Shipment Status |
| 810 | IN | OUT | Invoice |
| 812 | CD | IN | Credit / Debit Adjustment |
| 820 | RA | IN | Payment Remittance Advice |
| 850 | PO | IN | Purchase Order |
| 852 | PD | IN | Product Activity Data |
| 855 | PR | OUT | Purchase Order Acknowledgement |
| 856 | SH | OUT | Advance Ship Notice |
| 860 | PC | IN | Purchase Order Change |
| 867 | PT | IN | Product Transfer & Resale Report |
| 870 | RS | IN | Order Status Report |
| 997 | FA | IN & OUT | Functional Acknowledgement |