X12 Transactions
This section explains how to process and create ANSI X12 transactions in the EDI Generator, covering purchase orders (EDI 850), purchase order acknowledgements (EDI 855), advance ship notices (EDI 856), invoices (EDI 810), load tenders (EDI 204) and load tender responses (EDI 990), shipment status messages (EDI 214) and freight invoices (EDI 210).
Table of contents
- Processing Purchase Orders (EDI 850)
- Creating Purchase Order Acknowledgements (EDI 855)
- Creating Advance Ship Notices (EDI 856)
- Creating Invoices (EDI 810)
- Processing Load Tenders (EDI 204)
- Creating Load Tender Responses (EDI 990)
- Creating Shipment Status Messages (EDI 214)
- Creating Freight Invoices (EDI 210)
