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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