Vantage Point EDI software is easily the best EDI solution I have found. The ease of use and flexibility allows you to be EDI-enabled with a wide range of trading partners very quickly, with minimal programming and setup time.
–Gary Godman
Director of Information Technology, ESI, Inc.
executive Summary
  • Little or no source code changes needed for tight integration
  • No document or translation fees
  • EDI experts that know Dynamics and Exact
  • Cost-effective EDI solution with low-risk setup
  • Enterprise-class performance and functionality
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EDI DOCUMENTS | DATA MASONS SOFTWARE

Other EDI TransactionsVantage Point EDI Video

Vantage Point EDI supports virtually all of the transaction types that are transmitted via EDI.

Below is a subset of some of the more common documents requested:

  • 110 Air Freight Details and Invoice
  • 204 Motor Carrier Load Tender
  • 210 Motor Carrier Freight Details and Invoice
  • 211 Motor Carrier Bill of Lading
  • 214 Transportation Carrier Shipment Status Message
  • 310 Freight Receipt and Invoice (Ocean)
  • 315 Status Details (Ocean)
  • 410 Rail Carrier Freight Details and Invoice
  • 753 Request for Routing Instructions
  • 754 Routing Instructions
  • 810 Invoice
  • 811 Consolidated Service Invoice/Statement
  • 812 Credit/Debit Adjustment
  • 816 Organizational Relationships
  • 819 Joint Interest Billing and Operating Expense Statement
  • 820 Payment Order/Remittance Advice
  • 824 Application Advice
  • 830 Planning Schedule with Release Capability
  • 832 Price/Sales Catalog
  • 844 Product Transfer Account Adjustment
  • 845 Price Authorization Acknowledgment/Status
  • 846 Inventory Inquiry/Advice
  • 849 Response to Product Transfer Account Adjustment
  • 850 Purchase Order
  • 852 Product Activity Data
  • 853 Routing and Carrier Instruction
  • 855 Purchase Order Acknowledgment
  • 856 Ship Notice/Manifest
  • 857 Shipment and Billing Notice
  • 860 Purchase Order Change Request - Buyer Initiated
  • 861 Receiving Advice/Acceptance Certificate
  • 862 Shipping Schedule
  • 864 Text Message
  • 865 Purchase Order Change Acknowledgment/Request
  • 867 Product Transfer and Resale Report
  • 869 Order Status Inquiry
  • 870 Order Status Report
  • 875 Grocery Products Purchase Order
  • 879 Price Information
  • 880 Grocery Products Invoice
  • 888 Item Maintenance
  • 940 Warehouse Shipping Order
  • 943 Warehouse Stock Transfer Shipment Advice
  • 944 Warehouse Stock Transfer Receipt Advice
  • 945 Warehouse Shipping Advice
  • 947 Warehouse Inventory Adjustment Advice
  • 990 Response to a Load Tender
  • 997 Functional Acknowledgment
  • APERAK Application error and acknowledgement message
  • DELFOR Delivery schedule message
  • DELJIT Delivery just in time message
  • DESADV Dispatch advice message
  • INVOIC Invoice message
  • INVRPT Inventory report message
  • ORDERS Purchase order message
  • RECADV Receiving advice message

If you do not see the a business document that you currently trade, please contact Data Masons Sales and we’ll be happy to discuss your specific needs.

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