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Electronic Data Interchange (EDI) refers to the structured transmission of data between organizations by electronic means. It is used to transfer electronic documents from one computer system to another (ie) from one trading partner to another trading partner.
 We support all types of EDI standards, EDI versions and EDI transactions sets (EDI documents). This will include X12 and EDIFACT standards as well.

EDI Industries

Even though all industries around the world use e-commerce, each and every one of them act differently, has its own set of business rules and has its own way of doing business with their trading partners. Beginning with EDI and VAN's to other e-commerce technologies such as XML, AS2 and Web Services, companies from all types of industries are using e-commerce in a way that best fit their needs and goals.

We provide EDI solutions to companies across all industries. Below there is a list of industries that use EDI documents/transaction sets:

  • Retail
  • Grocery
  • Logistics
  • Aerospace
  • Automotive
  • Government
  • Educators
  • Real Estate
  • Legal
  • Finance/Bank
  • Accounting

EDI Transaction Codes 

There are three primary Supply Chain EDI formats in retail that companies like Wal-Mart and Target utilize. They are EDI 850, EDI 856 and EDI 810.

Below is a list transaction sets that we can provide services for:

204 Motor Carrier Shipment Information 
210 Motor CarrierFreight Details and Invoice 
214 Transportation Carrier Shipment Stats Message 
810 Invoice 
812 Credit Debit Adjustment 
816 Organizational Relationship 
820 Payment Order/Remittance Advice 
824 Application Advice 
830 Planning Schedule with Release Capability 
832 Price/Sales Catalog 
844 Product Transfer Account Adjustment 
845 Price Authorization Acknowledgement/Status 
846 Inventory Inquiry/Advice 
849 Response to Product Transfer Account Adjustment 
850 Purchase Order 
852 Product Activity Data 
855 Purchase Order Acknowledgment 
856 Shipment Notice/Manifest 
860 Purchase Order Change Request - Buyer Initiated 
861 Remittance Advice 
864 Text Message 
867 Product Transfer and Resale Report 
875 Grocery Products Purchase Order 
880 Grocery Products Invoice 
940 Warehouse Shipping Order 
943 Warehouse Stock Transfer Shipment Advice 
944 Warehouse Stock Transfer Receipt Advice 
945 Warehouse Shipping Advice 
947 Warehouse Inventory Adjustment Advice 
990 Response to a Load Tender 
997 Functional Acknowledgment

 If the transaction set is not listed then let us know so we can still help your organization.