|
Document Type |
Description |
|
204 |
Motor Carrier Load Tender |
|
210 |
Motor Carrier Freight Details and Invoice Transaction Set |
|
214 |
Transportation Carrier Shipment Status Message Transaction Set |
|
810 |
Invoice Transaction Set |
|
820 |
Payment Order/Remittance Advice Transaction Set |
|
824 |
Application Advice Transaction Set |
|
832 |
Price/Sales Catalog Transaction Set |
|
846 |
Inventory Inquiry/Advice 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 |
|
870 |
Order Status Report Transaction Set |
|
875 |
Grocery Products Purchase Order Transaction Set |
|
880 |
Grocery Products Invoice 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.
.