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
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