EDI

EDI Consulting

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.