28 Years. Since January 1996. EDI. Electronic Data Interchange. ERP. Enterprise Resource Planning. Supply Chain Vendor Compliance.
28 Years. Since January 1996. EDI. Electronic Data Interchange. ERP. Enterprise Resource Planning. Supply Chain Vendor Compliance.
Transactions exchanged are typically in EDI X12 format as noted in the list below, but can also be in customized file formats designed to fit the need.
753 – Routing Request
754 – Routing Instructions
810 – Invoice
812 – Credit / Debit Adjustment
816 – Organizational Relationships
820 – Payment Remittance
824 - Application Advice
830 – Planning Schedule
846 – Inventory Advice
850 – Purchase Order
852 – Product Activity Data
855 – PO Acknowledgement
856 – Advance Ship Notice
857 – Ship & Bill Notice
860 – PO Change
864 – Text Message
875 - Grocery PO
880 - Grocery Invoice
940 – Warehouse Ship Order
945 – Warehouse Ship Advice
997 – Functional Acknowledgement
Want to know more about how I have helped numerous companies? Click the Career Highlights link below to review software selection, implementation, and development project summaries, my supply chain work with industry trade associations, how much money I have reduced in financial penalty chargebacks, and read my top three retail career projects.
"Things seen differently."