|
Document Name
|
ANSI X12
|
EDIFACT
|
Inbound
|
Outbound
|
|
Purchase Order
|
850
|
ORDERS
|
|
|
|
Purchase Order Acknowledgment
|
855
|
ORDRSP
|
|
|
|
Purchase Order Change Request
|
860
|
ORDCHG
|
|
|
|
Purchase Order Change Acknowledgment
|
865
|
N/A
|
|
|
|
Delivery Just In Time Message
|
N/A
|
DELJIT
|
|
|
|
Planning Schedule with Release Capability
|
830
|
DELFOR
|
|
|
|
Invoice
|
810
|
INVOIC
|
|
|
|
Inventory Report
|
846
|
INVRPT
|
|
|
|
Advance Ship Notifice/Manifest
|
856
|
DESADV
|
|
|
|
Fuctional Acknowledgment/Control Message
|
997
|
CONTRL
|
|
|
|
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