Order Series (ORD)
180 | Return Merchandise Authorization and Notification |
290 | Cooperative Advertising Agreements |
810 | Invoice |
816 | Organizational Relationships |
832 | Price/Sales Catalog |
850 | Purchase Order |
855 | Purchase Order Acknowledgment |
856 | Ship Notice/Manifest |
857 | Shipment and Billing Notice |
860 | Purchase Order Change Request - Buyer Initiated |
865 | Purchase Order Change Acknowledgment/Request - Seller Initiated |
875 | Grocery Products Purchase Order |
876 | Grocery Products Purchase Order Change |
877 | Manufacturer Coupon Family Code Structure |
880 | Grocery Products Invoice |
881 | Manufacturer Coupon Redemption Detail |
885 | Retail Account Characteristics |
887 | Coupon Notification |
888 | Item Maintenance |
Read more about this topic: X12 Document List
Famous quotes containing the words order and/or series:
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