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Electronic Data Interchange (EDI)
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| Like many Fortune 500 customers, utilizing our EDI capabilities can save you time, money and eliminate paperwork. The use of EDI guarantees optimal efficiency and accuracy of supply chain transaction processing. Your purchase order is transmitted to our EDI computer system, which mobilizes our distribution logistics team to get the products you need out the door promptly.
We adhere to the ANSI X12 or EDIFACT Standards for EDI and are capable of handling the following transaction sets:
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CUSTOMERS |
| Transaction Name |
ANSI X12 / EDIFACT Code |
| Invoice |
810 / INVOIC |
| Planning Schedule / Forecast |
830 / DELFOR |
| Request for Quotation |
840 / REQOTE |
| Response to Request for Quotation |
843 / QUOTES |
| Purchase Order |
850 / ORDERS |
| Purchase Order Acknowledgement |
855 / ORDRSP |
| Purchase Order Change |
860 / ORDCHG |
| Purchase Order Change Acknowledgement |
865 / ORDRSP |
| Functional Acknowledgement |
997 / CONTRL |
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SUPPLIERS |
| Transaction Name |
ANSIX12 / EDIFACT Code |
| Invoice |
810 / INVOIC |
| Price/Sales Catalog |
832 / PRICAT |
Product Transfer Account Adjustment
(Ship & Debit Claim) |
844 / SSDCLM |
| Price Authorization Status |
845 / ATHSTS |
| Inventory Advice |
846 / INVRPT |
Response To Product Transfer Account Adjustment
(Ship & Debit Response) |
849 / SSDRSP |
| Purchase Order |
850 / ORDERS |
| Purchase Order Acknowledgement |
855 / ORDRSP |
| Ship Notice |
856 / DESADV |
| Product Transfer and Resale Report |
867 / SLSRPT |
| Order Status Report |
870 / ORDREP |
| Functional Acknowledgement |
997 / CONTRL |
To learn more about our EDI capabilities, email our E-Commerce Specialists or contact your local Richardson RFPD sales engineer. | |
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