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Other EDI Transactions

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

Below is a subset 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 a business document that you currently trade, please contact Data Masons Sales and we’ll be happy to discuss your specific needs.

Little or no source code changes needed for tight integration
No document or transaction fees
Professional and courteous service from EDI experts
Low risk setup and cost-effective EDI solution
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