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.
.