4010
| Document Type | Description |
|---|---|
| 211 | Motor Carrier Bill of Lading Transaction Set |
| 310 | Freight Receipt and Invoice |
| 315 | Status Details (Ocean) Transaction Set |
| 830 | Planning Schedule with Release Capability Transaction Set |
| 844 | Product Transfer Account Adjustment Transaction Set |
| 845 | Price Authorization Acknowledgment/Status Transaction Set |
| 849 | Product Transfer Account Adjustment Transaction Set |
|
861 |
Receiving Advice/Acceptance Certificate Transaction Set |
| 865 | Purchase Order Change Acknowledgment |
| 867 | Product Transfer and Resale Report Transaction Set |
| 879 | Price Information Transaction Set |
| 889 | Promotion Announcement Transaction Set |
5010
| Document Type | Description |
|---|---|
| 110 | Air Freight Details and Invoice Transaction Set |
| 180 | Return Merchandise Authorization and Notification Transaction Set |
| 204 | Motor Carrier Load Tender |
| 210 | Motor Carrier Freight Details and Invoice Transaction Set |
| 211 | Motor Carrier Bill of Lading Transaction Set |
| 210 | Motor Carrier Freight Details and Invoice Transaction Set |
| 214 | Transportation Carrier Shipment Status Message Transaction Set |
| 310 | Freight Receipt and Invoice |
| 311 | Canada Customs Information Transaction Set |
| 315 | Status Details (Ocean) Transaction Set |
| 322 | Terminal Operations and Intermodal Ramp Activity Transaction Set |
| 753 | Routing Instructions Transaction Set |
| 754 | Routing Instructions Transaction Set |
| 810 | Invoice Transaction Set |
| 812 | Credit/Debit Adjustment Transaction Set |
| 816 | Organizational Relationship |
| 820 | Payment Order/Remittance Advice Transaction Set |
| 823 | Lockbox Transaction Set |
| 824 | Application Advice Transaction Set |
| 830 | Planning Schedule with Release Capability Transaction Set |
| 844 | Product Transfer Account Adjustment Transaction Set |
| 845 | Price Authorization Acknowledgment/Status Transaction Set |
| 846 | Inventory Inquiry/Advice Transaction Set |
| 849 | Product Transfer Account Adjustment Transaction Set |
| 850 | Purchase Order Transaction Set |
| 852 | Product Activity Data Transaction Set |
| 855 | Purchase Order Acknowledgment Transaction Set |
| 856 | Ship Manifest/Notice Transaction Set |
| 860 | Purchase Order Change Request - Buyer Initiated Transaction Se |
| 861 | Receiving Advice/Acceptance Certificate Transaction Set |
| 864 | Text Message Transaction Set |
| 865 | Purchase Order Change Acknowledgment |
| 867 | Product Transfer and Resale Report Transaction Set |
| 875 | Grocery Products Purchase Order Transaction Set |
| 879 | Price Information Transaction Set |
| 880 | Grocery Products Invoice Transaction Set |
| 889 | Promotion Announcement Transaction Set |
| 894 | Delivery/Return Base Record Transaction Set |
| 895 | Delivery/Return Acknowledgment |
| 940 | Warehouse Shipping Order Transaction Set |
| 943 | Warehouse Stock Transfer Shipment Advice Transaction Set |
| 944 | Warehouse Stock Transfer Receipt Advice Transaction Set |
| 945 | Warehouse Shipping Advice Transaction Set |
| 947 | Warehouse Inventory Adjustment Advice Transaction Set |
| 990 | Response to a Load Tender Transaction Set |
Note: These document types will be referenced in Business Process and Routes for inbound and outbound EDI Projects, using the f_doctype fields that you'll create when you use the CCP resources to display EDI data in the CIC Cockpit.
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