What documents is the
Channel currently implementing?
As of January 1999, the Channel has implemented the documents listed below.
The numbers are assigned to these documents by the ASC X12 Committee
since different industries refer to these transactions using different
terms. To assist user understanding of where these documents fit within
a dealer/supplier workflow, they are grouped into bundles:
- Financial EDI Bundle
- 810 Invoice
- 820 Remittance Advice (with EFT)
- Rebate Bundle
- 867 Sell-Thru
- 849 Rebate Response
- Purchasing Bundle
- 832 Price Catalog.
- 850 Purchase Order
- 855 Purchase Order Acknowledgement
- 856 Advance Ship Notice
| For more information about EDI or to get a copy of the complete NAGASA Electronic Commerce Implementation Guideline, contact NAGASA: | ||
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| e-mail: information@nagasa.org | ||
| Mail: 1604 New Hampshire Avenue, NW , Washington, DC 20009 |
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