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EDI 753 (Request for Routing Instructions) is an X12 transaction set to place a request to receive routing instructions and send general information related to the items that need to be shipped.

EDI 820 (Payment Order/ Remittance Advice) is an X12 transaction set to make a payment, send remittance advice, or both. EDI 820 can be used as an order or remittance advice sent to the payer to pay the payee directly from a financial institution or a third-party agent.

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 846 (Inventory Inquiry/Advice) is an X12 transaction set to provide inventory information by a seller to a buyer, by a representative of a seller to that seller, and by one location to another location that is managing goods or services. It is also used to inquire about the availability of inventory without any obligations on the seller to reserve that inventory.

EDI 852 (Product Activity Data) is an X12 transaction set to send inventory advice, sales, and product activity to a trading partner. It helps the trading partner to organize, plan and ship inventory to warehouses, distribution centers, and retail outlets.

EDI 850 (Purchase Order) is an X12 transaction set to place a purchase order for goods or services with a vendor as per customary and established business and industry practice.