Electronic Data Interchange (EDI) is a set of standards for structuring information to be electronically exchanged between and within businesses, organizations, government entities and other groups. EDI solution offers a faster, more accurate and cost-efficient system for exchange of documents.
Datex provides Electronic Data Interchange (EDI) solution to make its clients accessible in the worldwide market place and hold an advantage over competitors in order to provide a higher level of services to customers. EDI solution is much more effective than paper-based systems for managing a wide-range of documents including purchase orders, invoices, and payments. When the documents are sent electronically as EDI transactions, they can be exchanged between locations anywhere in the world within minutes.
Following are some Electronic Data Interchange (EDI) documents provided by Datex:
Code EDI Transaction
753 Requests for Routing Instructions
754 Routing Instructions
810 Invoice
812 Credit/Debit Adjustment
816 Organizational Relationships
820 Payment Order/Remittance Advice
824 Application Advice
832 Price/Sales Catalog
846 Inventory Inquiry/Advice
850 Purchase Order
852 Product Activity Data
855 Purchase Order Acknowledgment
856 Ship Notice/Manifest
860 Purchase Order Change Request - Buyer Initiated
864 Text Message
865 Purchase Order Change Acknowledgment/Request - Seller Initiated
940 Warehouse Shipping Order
943 Warehouse Stock Transfer Shipment Advice
944 Warehouse Stock Transfer Receipt Advice
945 Warehouse Shipping Advice
947 Warehouse Inventory Adjustment Advice
997 Functional Acknowledgment
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