What is EDI 867 transaction?
The EDI 867: Product Transfer and Resale Report provides product information on a product that has been transferred to a new location that resides within a company. An EDI 867 can also report the sales of a product from many different locations to a customer.
What is an EDI 844?
EDI 844, also known as a Product Transfer Account Adjustment, is an EDI transaction code used by a wholesaler to request a credit or debit from a manufacturer.
What is an 852 EDI document?
EDI 852 is the standard data format that provides trading partners with product SKU activity data. EDI 852 reports include information like inventory levels, sales rates, and other instances of product-movement related information.
What is an EDI 824?
An EDI 824 is an electronic document that trading partners use to inform a trading partner if a transaction is accepted or rejected due to errors. You can use an EDI 824 to communicate electronically with trading partner’s transaction information such as: Acceptance. Acceptance with changes. Rejection.
What is the difference between 852 and 867 data?
The 867 is also used by utilities to communicate meter information – that is, information on usage of electricity, natural gas, etc. The 867 is similar to the 852 transaction set, which is used by resellers to provide information on product inventory and sales levels to the manufacturers of those products.
What is an 832 file?
An EDI 832 is a catalog price file and is used to request or provide prices and product information of goods electronically. It replaces a paper catalog and includes: Seller name and contact information. Terms of sale. Discount.
What is an 856?
An EDI 856, also known as an advance ship notice (ASN), is a type of EDI document used in the exchange of transaction information between commercial trading partners. The EDI 856 is used to provide advanced notice to a customer of a pending shipment of goods.
What is an 850 EDI transaction?
An EDI 850 is a type of electronic data interchange transaction set that contains details about an order. Also known as an electronic purchase order, an EDI 850 is usually sent to a vendor as the first step in the ordering process.
What is a 997 in EDI?
The EDI 997 Functional Acknowledgment is sent as a response to other EDI transactions received. An EDI 997 serves as a receipt to acknowledge that an EDI transaction, or a series of transactions, was successfully transmitted and received by the receiving trading partner.
What is an EDI 830?
The EDI 830 Planning Schedule with Release is sent by a buyer to communicate anticipated demand for products for a set amount of time, usually for the next 3-6 months.