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EDI Industry Even though all industries around the world uses e-commerce, each and every one of them act differenly, has its own set of business rules and has its own way of doing business with their traiding partners. Beining with EDI and VAN's to other e-commerce technologies such as XML, AS2 and Web Services, companies from all types of industries are using e-commerce in a way that best fit their needs and goals. Amosoft provides e-commerce service and EDI solutions to companies across all industries. Down below there are lists of EDI documents/Transaction sets grouped by each industry. You can scroll through all the lists and look for your industry to find out which specific documents are intresting for you. This list contains the most common industries out there and implemented by Amosoft clients. Keep in mind that there are lots of other EDI documents, however, if you wish to see a complete list of EDI documents, no matter what industry your in, please click here Retail Grocery Healthcare Supply Healthcare Insurance - HIPAA Logistics Aerospace Automotive Government Utility Retail Industry X12 EDIFACT 810 invoice INVOIC invoice 816 organizational relationships N/A 820 payment order/remittance advice PAYORD payment order REMADV remittance advice 824 application advice BANSTA banking status 830 planning schedule with release capability DELFOR delivery schedule 832 price/sales catalog PRICAT price/sales catalog 846 inventory inquiry/advice INVINQ inventory inquiry/advice 850 purchase order ORDERS purchase order 852 product activity data INVRPT inventory report 855 purchase order acknowledgment ORDRSP purchase order response 865 purchase order change acknowledgment/request 864 text message N/A 856 ship notice/manifest DESADV despatch advice PRODEX product exchange reconciliation 860 purchase order change request ORDCHG purchase order change request Grocery Industry X12 EDIFACT 810 invoice INVOIC invoice 880 grocery products invoice 820 payment order/remittance advice PAYORD payment order REMADV remittance advice 850 purchase order ORDERS purchase order 875 grocery products purchase order 855 purchase order acknowledgment ORDRSP Healthcare Supply Industry X12 EDIFACT 810 invoice INVOIC invoice 850 purchase order ORDERS purchase order 855 purchase order acknowledgment ORDRSP purchase order response 865 purchase order change acknowledgment/request 856 ship notice/manifest DESADV despatch advice PRODEX product exchange reconciliation 860 purchase order change request ORDCHG purchase order change request Healthcare Insurance Industry - HIPAA X12 270-A1 Eligibility, Coverage or Benefit Inquiry 271-A1 Eligibility, Coverage or Benefit Information 276-A1 Health Care Claim Status Request 277-A1 Health Care Claim Status Notification 278-A1 Health Care Services Review -- Request for Review 278-A3 Health Care Services Review -- Response to Request for Review 820-A1 Payment Order/Remittance Advice 834-A1 Benefit Enrollment and Maintenance 835-W1 Health Care Claim Payment/Advice 837-Q1 Health Care Claim: Professional 837-Q2 Health Care Claim: Dental 837-Q3 Health Care Claim: Institutional Logistics Industry X12 EDIFACT 110 air freight details and invoice IFTMCS instruction contract status 210 motor carrier freight details and invoice 410 rail carrier freight details and invoice 204 motor carrier load tender IFTMIN instruction 214 transportation carrier shipment status message IFTSTA international multimodal status report 856 ship notice/manifest DESADV despatch advice 990 response to a load tender N/A Aerospace Industry X12 EDIFACT 810 invoice INVOIC invoice 850 purchase order ORDERS purchase order 855 purchase order acknowledgment ORDRSP purchase order response 865 purchase order change acknowledgment/request 856 ship notice/manifest DESADV despatch advice PRODEX product exchange reconciliation 860 purchase order change request ORDCHG purchase order change request Automotive Industry X12 EDIFACT 810 invoice INVOIC invoice 824 application advice BANSTA banking status 830 planning schedule with release capability DELFOR delivery schedule 850 purchase order ORDERS purchase order 856 ship notice/manifest DESADV despatch advice PRODEX product exchange reconciliation 860 purchase order change request ORDCHG purchase order change request 861 receiving advice/acceptance certificate RECADV receiving advice 862 shipping schedule DELJIT just-in-time delivery 866 production sequence Government Industry X12 810 invoice 820 remittance advice 824 application advice 832 price/sales catalog 840 request for quotation 843 response to request for quotation 850 purchase order Utility Industry X12 EDIFACT 248 account assignment/inquiry and service/status N/A 650 maintenance service order N/A 810 invoice INVOIC invoice 820 payment order/remittance advice PAYORD payment order REMADV remittance advice 840 request for quotation REQOTE request for quote 843 response to request for quotation QUOTES quote 850 purchase order ORDERS purchase order 855 purchase order acknowledgment ORDRSP purchase order response 865 purchase order change acknowledgment/request 856 ship notice/manifest DESADV despatch advice PRODEX product exchange reconciliation 860 purchase order change request ORDCHG purchase order change request
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