The following Outbound documents are currently supported:
| Document | Standard | Description | Availability |
| 211 | X12 | Motor Carrier Bill of Lading | Now* |
| 810 | X12 | Invoice | Now |
| 820 | X12 | Payment Order/Remittance Advice | Now* |
| 830 | X12 | MRP Forecasts | Now |
| 832 | X12 | Price/Sales Catalogue | Now* |
| 850 | X12 | Purchase Orders | Now |
| 855 | X12 | Purchase Order Acknowledgment - Mirror option - Compare to Order option - Stand alone option |
Now |
| 856 | X12 | Advance Ship Notice - from Picking Slips | Now |
| 856 | X12 | Advance Ship Notice - from Packing Slips | Now |
| 856 | X12 | Advance Ship Notice - from Bills of Lading | Now |
| 856 | X12 | Advance Ship Notice - from our ASN module | Now |
| 857 | X12 | Shipment and Billing Notice | Now* |
| 860 | X12 | Purchase Order Changes | Now |
| 862 | X12 | Shipment Schedule | Now* |
| 880 | X12 | UCS Invoices (Grocery Industry) | Now |
| 882 | X12 | A/R Statements | Now |
| 997 | X12 | Functional Acknowledgment | Now |
| DESADV | EDIFACT | Delivery Advice from Picking Slips | 7.4b-02 |
| DESADV | EDIFACT | Delivery Advice from Packing Slips | 7.4b-02 |
| DESADV | EDIFACT | Delivery Advice from Bills of Lading | 7.4b-02 |
| INVOIC | EDIFACT | Invoices | 7.4b-02 |
| ORDERS | EDIFACT | Purchase Order | 7.4b-04 |
| ORDCHG | EDIFACT | Purchase Order Change | 7.4b-04 |
| ORDRSP | EDIFACT | Purchase Order Repsonse | 7.4b-03 |
| DELFOR | EDIFACT | MRP Forecast | 7.4b-02 |
| CONTRL | EDIFACT | Functional Acknowledgment | 7.4b-02 |
* Call us for more information.
The following Inbound documents are currently supported:
| Document | Standard | Description | Availability |
| 810 | X12 | Invoices | Now |
| 811 | X12 | Service Invoices | Now |
| 820 | X12 | Remittance Advice | Now |
| 823 | X12 | LockBox Remittance | Now |
| 830 | X12 | Planning Schedule (Automatic and Report
options) Can create MRP pegs or P/O's |
Now |
| 850 | X12 | Purchase Orders | Now |
| 862 | X12 | Shipping Schedule (Automatic and Report options) | Now |
| 864 | X12 | Text | Now |
| 875 | X12 | Grocery Orders (UCS) | Now |
| 997 | X12 | Functional Acknowledgement | Now |
| INVOIC | EDIFACT | Invoices | 7.4b-03 |
| ORDERS | EDIFACT | Purchase Orders | 7.4b-02 |
| GENRAL | EDIFACT | Text Message | 7.4b-02 |
| CONTRL | EDIFACT | Functional Acknowledgment | 7.4b-02 |
Notes:
The P/O Acknowledgment is available in three flavours:
1. The Mirror Option
This option will simply turn the inbound 8560 around and send it as is to your partner (customer). Using this option assumes that all inbound orders are posted as is without changes.
2. Compare to Order Option
This option allows for the capture of the inbound order to a staging file as the resulting sales order is created. If any changes are made to the sales order the P/O Acknowledgment, when sent, will compare what was received from the customer to your sales order and report the differences to your partner.
3. Stand Alone Option
This option allows for the capture of the inbound order to a staging file as in option 2, but any changes in the sales order will have to be manually entered to be sent to the partner.
If you are implementing this document please call us for more information about these options.
Last update October 20, 2006