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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 832 (Prices/Sales Catalog) is an X12 transaction used to request or furnish the price for goods or services as catalogs 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 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 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.