EDI 810 Menu

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Purchase Orders out (850) Select

These transactions are sent from the customer to avendor to order products to be delivered to thecustomer.Sent from Purchasing.

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Purchase Orders Out (850) Batch

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Sales Tracing Report (867)

This document is sent at Month End for Rebates.

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Receiving Advanced Shipping Notice (855/856)

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Advanced ship notice, HDMA 856

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Accounts Payable ACH Menu

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Product Activity Data (852)

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Product Trans Account Adj (HDMA) 844

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Price Authorization Ack/Status 845 Report

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Response to Product Transfer Acct Adj 849 Report

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PO 850 EDI Transmission Status

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EDI 844 Transmission Status

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Rebate Claims Generation (EDI)

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EDI 832 Catalog Upload

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Setup Vendors for Scheduler 844

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General EDI Transaction Status

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