EDI Startup Overview
The StreamV EDI module provides a standard interface for transactions with your trading partners. The EDI interface is implemented using industry standard XML files representing ANSI X12 transactions. Following is a partial list of the transactions supported.
|
Tran |
Direction |
Name |
Description |
|
211 |
Out |
Bill of Lading |
Sent to the motor carrier used to ship an order. |
|
810 |
Out |
Invoice |
Sends your customer an electronic invoice based on an invoice in your system. |
|
816 |
In |
Organizational Change |
Provides information about the subsidiaries/locations of your customer. Normally valid Shipto addresses. |
|
820 |
In/Out |
Remittance Advice/Payment Order |
Orders your bank to make a payment and/or sends notification to your vendor that payment has been sent, or you receive it as a notification of payment from your customer. |
|
832 |
Out |
Catalog |
Sends an extract of your catalog to your customer. |
|
846 |
Out
|
Inventory Inquiry/Advice |
Sends availability information to your customer |
|
850 |
In |
PO |
Purchase order from your customer, creates a sales order in your system. |
|
855 |
Out |
PO Acknowledgement |
Send to your customer acknowledging receipt/acceptance of a PO. |
|
856 |
In/Out |
Shipment Advice |
Details of a shipment sent to your customer or received from your vendor. |
|
860 |
In |
PO Cancelation |
Received from your customer canceling a purchase order. |
|
861 |
In |
Receiving Advice |
Sent by you to your third party warehouse notifying you that they have received goods on your behalf. They send you this when you have issued a PO to a vendor and the vendor ships directly to your third party warehouse. |
|
869 |
In |
Order Status Request |
Received from your customer to request the status of an order. Causes an 870 to be sent. |
|
870 |
Out |
Order Status Report |
Sends order status information to a customer in response to an 869 request or as a standard procedure. |
|
940 |
Out |
Warehouse Shipping Order |
Sent by you to a third party warehouse to order them to ship your goods to your customer as the result of a sales order being created in your system. |
|
943 |
Out |
Warehouse Stock Transfer Shipping Notice |
Sent by you to a third party warehouse notifying them that you have shipped them goods. This is sent when you have created an Inter-Facility Transfer and shipped goods to your third party warehouse. |
|
944 |
In |
Warehouse Stock Transfer Receipt Notice |
Sent by to you your third party warehouse notifying you that they have received goods on your behalf in in response to a 943 you sent them, |
|
945 |
In |
Warehouse Shipping Advice |
Sent to you by your third party warehouse notifying you that they have shipped your goods to your customer in response to a 944 you sent them. |
For a list of the exact segments required/supported in each transaction see the EDI Transaction Detail documents in the Application Notes section of our website.
More:
EDI Processing Overview