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EDI 865 (Purchase Order Change Acknowledgement/Request) is an X12 transaction set used by a seller to notify the acknowledgment of the changes to request in the previous purchase order from the buyer. The seller can accept, reject, or modify the changes asked in the purchase order and send a response informing the buyer.

EDI 810 (Invoice) is an X12 transaction set to send billing information for rendered goods and services as per customary and established business and industry practice.

EDI 824 (Application Advice) is an X12 transaction set to report results after edits have been made in an application system's database. The edits made in transaction sets can be reported in the functional group, a part of the transaction set, or a different transaction set. The result can be coded or free-format. EDI 824 is only used when there is a need to report acceptance, rejection, partial acceptance, or changes in a transaction set. It is not used as a response to another transaction set.

EDI 824 (Application Advice) is an X12 transaction set to report results after edits have been made in an application system's database. The edits made in transaction sets can be reported in the functional group, a part of the transaction set, or a different transaction set. The result can be coded or free-format. EDI 824 is only used when there is a need to report acceptance, rejection, partial acceptance, or changes in a transaction set. It is not used as a response to another transaction set.

EDI 843 (Response to Request for Quotation) is an X12 transaction set used by sellers to send a response to a request from a buyer, containing information such as price, delivery schedule, and other related terms for goods and services.

EDI 840 (Request for Quotation) is an X12 transaction set used by buyers to solicit quotations for the price, delivery schedule, and items from potential sellers of goods and services.