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Trans |
Std |
Description |
Version |
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|---|---|---|---|---|---|
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| 204 | X12 | Motor Carrier Load Tender | 4010 | ||
| 210 | X12 | Motor Carrier Electronic Freight Details and Invoice (Inbound) | 4010 | ||
| 210 | X12 | Motor Carrier Electronic Freight Details and Invoice (Outbound) | 4010 | ||
| 213 | X12 | Motor Carrier Shipment Status Inquiry | 4010 | ||
| 214 | X12 | Transportation Carrier Shipment Status Message | 4010 | ||
| 810 | X12 | Invoice — U.S. only | 4010 4060 4030 5010 |
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| 810 | X12 | Invoice — Canada | 4010 | ||
| 810 | X12 | Invoice — Puerto Rico | 4010 | ||
| 810 | VICS | Invoice — U.S. only | 4010 4030 5010 |
||
| 810 | VICS | Invoice — Canada | 4010 | ||
| 810 | VICS | Invoice — Pharmaceuticals | 4010 | ||
| 812 | X12 | Credit/Debit Adjustment | 4010 4030 | ||
| 816 | VICS | Organizational Relationships | 4010 | ||
| 820 | X12, VICS, UCS | Remittance Advice | 4010 | ||
| 850 | X12 | Purchase Order — U.S., Canada | 4010 4060 4030 5010 |
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| 850 | X12 | Purchase Order — Puerto Rico | 4010 4030 | ||
| 850 | X12 | Purchase Order — Cosmetic/Cosmetic Cross Dock U.S., Canada | 4010 4030 | ||
| 850 | X12 | Purchase Order — Pharmaceuticals | 4010 4030 | ||
| 850 | X12 | Purchase Order — Iams Distributor | 4010 4030 | ||
| 850 | VICS | Purchase Order — Pharmaceuticals, Canada | 4010 | ||
| 850 | VICS | Purchase Order — Cosmetic/Cosmetic Cross Dock | 4010 4030 | ||
| 850 | VICS | Purchase Order — U.S., Canada | 4010 5010 4030 |
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| 855 | X12 | Purchase Order Acknowledgement With Price U.S. Only | 4010 4030 | ||
| 855 | X12 | Purchase Order Acknowledgement With Price — Puerto Rico | 4010 | ||
| 855 | VICS | Purchase Order Acknowledgement With Price | 4010 4030 | ||
| 855 | UCS | Purchase Order Acknowledgement With Price | 4010 4030 | ||
| 856 | X12 | Advance Shipment Notice | 4010 4060 4030 5010 |
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| 856 | X12 | Advance Shipment Notice — Pharmaceuticals | 4010 4060 4030 5010 |
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| 856 | UCS | Advance Shipment Notice | 4010 4030 5010 |
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| 867 | UCS | Product Transfer and Resale Report | 4010 | ||
| 875 | UCS | Purchase Order | 4010 4030 5010 |
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| 880 | UCS | Invoice | 4010 4030 5010 |
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| 894 | UCS | Direct Store Delivery | 4010 5010 4030 |
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| 990 | X12 | Response to a Load Tender | 4010 | ||
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