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 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.

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.

EDI 855 (Purchase Order Acknowledgement) is an X12 transaction set used by sellers to send an acknowledgment to a buyer's purchase order as per customary and established business and industry practice. It can also be used to notify vendor-generated orders, which helps a buyer know if the seller has or will ship the order per pre-agreed terms.

EDI 940 (Warehouse Shipping Order) is an X12 transaction set used by a depositor or a business party to manage actions in a warehouse, including making a shipment, modifying a shipment, confirming a shipment, or canceling a shipment.

EDI 943 (Warehouse Stock Transfer Shipment Advice) is an X12 transaction set to advise the recipient about the transfer shipment that has been made. It is sent by a depositor, their agent, or a third party, containing information such as receiving location and product details.

EDI 944 (Warehouse Stock Transfer Receipt Advice) is an X12 transaction set used by the receiving party to advise the depositor or the party in their relationship that the transfer shipment has arrived and received. It contains information about the received items, date of delivery, and location.

EDI 945 (Warehouse Shipping Advice) is an X12 transaction set used by a warehouse to advise the depositor or their related parties that a shipment has been made. It contains information such as item identity, requested quantity, and shipping quantity.

EDI 947 (Warehouse Inventory Adjustment Advice) is an X12 transaction set to inform a depositor/warehouse or related parties about the quantity or status change in the inventory records, which helps in making internal inventory adjustments between the warehouse, supplier, and other business parties.

EDI 947 (Warehouse Inventory Adjustment Advice) is an X12 transaction set to inform a depositor/warehouse or related parties about the quantity or status change in the inventory records, which helps in making internal inventory adjustments between the warehouse, supplier, and other business parties.

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 204 (Motor Carrier Load Tender) is an X12 transaction set that shippers or other parties use to tender a shipment to full-load motor carriers. It includes shipping instructions, schedule details, equipment requirements, and commodities apposite a load tender. It is not used for less-than-truckload bills, pickup notifications, or manifest data.