EDI 754 (Routing Instructions) is an X12 transaction set used for communicating routing instructions to a supplier about a specific shipment. EDI 754 can also be used to respond to EDI 753 (Request for Routing Instructions).

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 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 856 (Shipment/Manifest) is an X12 transaction set to send a list of contents of an order with additional information relating to the shipment. It includes information such as item name, description, characteristics, packaging type, carrier information, and equipment and configurations for the item for transportation. It helps the sender to describe the item and arrange a suitable shipment.

EDI 860 (Purchase Order Change Request) is an X12 transaction set to send the information regarding the changes in a purchase order as per customary and established business and industry practice. It can be used by a buyer to request a change in the previous purchase order (EDI 850) or to confirm the changes in the purchase order requested by a seller.

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.