Electronic Data Interchange (EDI) transactions have become a vital component of modern supply chain management, particularly in the manufacturing industry. With the increasing demand for cost-effective and efficient methods of conducting business transactions, EDI has revolutionized the way manufacturing companies communicate with their suppliers, customers, and other partners in the supply chain. EDI transactions in the manufacturing industry include transactions related to purchasing, invoicing, shipping, inventory management, and more. The use of EDI transactions has helped manufacturing companies streamline their business processes, reduce errors, improve data accuracy, and ultimately increase productivity. In this context, it is crucial for manufacturing companies to understand the benefits of EDI transactions and adopt them to stay competitive in today's fast-paced business environment.
Adeptia EDI solution for manufacturing offers you the following EDI Transactions:
850 (Purchase Order) - This Transaction is used to place an order for goods or services between trading partners. The 850 Purchase Order message provides information about the products or services being ordered, including their quantities, prices, and delivery details.
855 (Purchase Order Acknowledgement) - This Transaction is used to confirm the receipt of a purchase order. The 855 message is typically sent by the seller to the buyer in response to an EDI 850 Purchase Order.
856 (Advanced Shipment Notice) - This Transaction is used to communicate details of a shipment from a seller to a buyer. The 856 message provides information about the contents of a shipment, including the products being shipped, the quantities, and the expected delivery dates.
810 (Invoice) - This Transaction is used to send an invoice for goods or services from a seller to a buyer. The 810 message provides details of the invoice, including the items being billed, the quantities, and the prices.
820 (Payment Order/Remittance Advice) - This Transaction is used to transmit payment and remittance information from a buyer to a seller. The 820 message provides details of the payment, including the amount, payment date, and any deductions or adjustments.
940 (Warehouse Shipping Order) - This Transaction is used to instruct a warehouse to ship goods to a buyer. The 940 message provides details of the shipment, including the items being shipped, the quantities, and the shipping instructions.
945 (Warehouse Shipping Advise) - This Transaction is used to communicate details of a shipment from a warehouse to a buyer. The 945 message provides information about the contents of a shipment, including the products being shipped, the quantities, and the expected delivery dates.
997 (Functional Acknowledgement) - not EDI type