Get Edi 858

What is an EDI 850? An EDI 850 is a type of electronic data interchange transaction set that contains details about an order. Also known as an electronic purchase order, an EDI 850 is usually sent to a vendor as the first step in the ordering process.

The 856 EDI document type is an electronic version of a paper Advance Ship Notice/Manifest. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. The 856 EDI document type is used by the supplier to indicate to the buyer the contents of the shipment it is associated with.

The ANSI X12 EDI 856 message – commonly known as Advanced Shipping Notice (ASN) – is a document the supplier sends to a customer for notification about an upcoming delivery via EDI. The message follows the ANSI X12EDI message standards and is used by manufacturers as well as by retailers.

EDI 855 vs. EDI 856, known as the Advance Ship Notice, is passed from the seller to the buyer of an outgoing shipment corresponding to an order. While EDI 855 can accept or acknowledge a customer order, EDI 856 verifies the fulfillment of that order or timing of the order shipment.

An EDI 856 is known as an Advance Shipping Notice (ASN). It is one of the most commonly used transaction codes utilized in an exchange between trading partners. This document is used to transmit information about a shipment in advance of its departure to a customer.

An EDI 810 is usually sent out in response to the Purchase Order (EDI 850) or after the order is fulfilled and an Advance Shipping Notice (EDI 856) is sent out. This is an electronic version of the Cash Receipt that is typically issued by a buyer after the receipt of an 810 document (Invoice).

The 858 EDI document type is an electronic version of a paper Shipment Information. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. The 858 EDI document type is used by the supplier to indicate to the buyer bill-of-lading, rating and scheduling information for a given shipment.