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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 867 (Product Transfer and Resale Report) is an X12 transaction set to exchange product reports between buyers and sellers. It includes information about the location of the product transferred from one location to another, sales of the product in one or more locations, and reports sales and demand beyond actual sales reports such as lost orders.

EDI 867 (Product Transfer and Resale Report) is an X12 transaction set to exchange product reports between buyers and sellers. It includes information about the location of the product transferred from one location to another, sales of the product in one or more locations, and reports sales and demand beyond actual sales reports such as lost orders.

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 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.