Frequently exchanged EDI documents include. The transaction set can be used by a receiving location to advise a depositor or an agent of the depositor that a transfer shipment has been received. 2. From the Module for EDI home page, in the Partner Set Up menu of the navigation panel, click Manage Interchange Info. EDI 944 Main Page Online EDI 944 Translation 944 Mapping Specs Need Help?. Established more than 40 years ago, X12 is a non-profit, ANSI-accredited, cross-industry standards development organization whose work is used by an overwhelming percentage of business-to-business transactions upholding. Sent after ASN (from 943) has been fully received. This Transaction set provide the depositor or the depositor’sEDI 943. The 944 EDI document type is an electronic version of a paper Warehouse Stock Transfer Receipt Advice. e. This transaction set provides a receiving location with detail information4. Reduce the volume of paperwork and increase operating efficiencies through reduced. d. Understanding EDI Purchase Order Document Processing. Below you will find a list of Electronic Data Interchange (EDI) document types. Section Title L2 Basic Pages. 1. (EDI) shipment has The. 944. EDI 152 – Statistical Government Information. Suppose you have a document for a shipment status update that contains two different dates. In TN they are shown as. Receiving Shipping Notices. You can also build custom EDI documents. Enter a '1' to print the document. webMethods EDI Module Installation and User’s Guide , webMethods EDI Module Concepts Guide should provide enough info. Select the EDI Validator tab in the Properties view. Answer: The ANSI X12 series of EDI transaction sets (documents sent to you), divides the transaction sets into market verticals for use in that specific industry or vertical. International Truck and Engine Corporation Business Process Guide EDI 861 – Receipt Advice - 4 - 2. • 943/944 o Generally not used unless the supplier has a sophisticated inventory management system. EDI document is used to directly transfer commercial information. You can also gain knowledge by researching all EDI Document Types. This is a kind of electronic receipt that indicates. Put simply, EDI systems automate and simplify the process of exchanging key business documents – such as invoices, purchase orders and shipping notices – principally with partners. For over 50 years, EDI software and services have been replacing paper-based documents with digital processes. If left blank, 'KB' will be used. EDI 861, also known as a Receiving Advice/Acceptance Certificate, is an electronic data interchange transaction used after receiving a shipment to confirm receipt and report any issues with the delivery. Student Aid Origination Record. In the Media Type field, enter application/EDI-X12. To the untrained eye, this version looks like computer gibberish. Warehouse Inventory Adjustment Advice. An EDI 945 Warehouse Shipping Advice includes information such as: Shipment identification, including lot codes and tracking number. You don’t start from zero. Government. The data contents and format of EDI 888 Item Maintenance are used for the electronic interchange of information. contents of the shipment to the purchaser in advance. 138. It follows an EDI 943 Warehouse Stock Transfer Shipment Advice. An EDI 944 is an electronic document that is used to provide detailed information about the receipt of goods transferred between warehouses. EDI solution providers help with the electronic exchange of business documents like invoices, purchase orders, shipping notices and payment information between businesses. It tends to be much shorter than XML which used to be great when data packets had to be small. SAP Business Network sends the EDI document securely over the Internet to your inbox on Ariba Network's VAN (INOVIS). An EDI 850 is a type of electronic data interchange transaction set that contains details about an order. 4. The same document can also be used to accept any changes to a previous purchase order shared by the seller. Electronic data interchange ( EDI) is the concept of businesses electronically communicating information that was traditionally communicated on paper, such as purchase orders, advance ship notices, and invoices. EDI, or Electronic Data Interchange, is a technology that helps trading partners and organizations get more done, speed up logistics timelines and eliminate manual errors by automating business-to-business (B2B) communications. The EDI 944 is used by warehouses to help them. The EDI 944 Warehouse Stock Transfer Receipt Advice (X12 944) is an electric version of the Warehouse Stock Transfer Receipt Advice document. Each subset provides a publication of the transaction sets as identified by the Canadian EDI industry users – data providers and data recipients. The standard format for the 860 EDI is X12, ANSI, EDIFACT and its other subsets. Read closely, and you can pick out details, such as the buyer’s name and address. Some of the most popular EDI methods include Web EDI, Direct EDI/Point-to-point, and EDI via VAN. EDI (Electronic Data Interchange) is an important technology for modern businesses, especially those operating in supply chains. It includes data such as order type, items ordered, shipping location, and shipping methods. EDI 945. Select the EDI Validator step. EDI 810 Invoice (Invoice in response to PO). Dates. This is officially part II of the series that started with SAP EDI/IDoc Communication in CPI Using Bundling and Fewer Mapping Artifacts , which will deal with handling incoming EDI communication, and reuse capabilities of the outgoing communication flow shown in the first part to send functional acknowledgements. EDI 158 Tax Jurisdiction Sourcing. In Action tag i. Translate the EDI 944 using online tool. The transaction set can be used by the warehouse to advise the depositor that shipment was made. Fewer manual processes. Item details, such as description, UPC codes, and inner packs. sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01) MAN10/10Must use ISA03I03Security Information Qualifier Description: Code to identify the type of information in the Security Information MID2/2Must use CodeList Summary (Total Codes: 2, Included: 1) CodeName EDI 947, also known as a Warehouse Inventory Adjustment Advice, is an EDI document used primarily by Third-Party Logistics companies (3PLs) or remote warehouses. Using TX: NACE to ceate new output type [in application ME]:ZGVT copy from MLGR. See below options to drill deeper into this website and find out much more information on the EDI 944 document. Stock Transfer Receipt Advice Transaction Set (944) for use within the context of an Electronic Data Interchange (EDI) environment. The EDI 945 Warehouse Shipping Advice is a response document to the EDI 940 Warehouse Shipping Order. I logged in as Administrator (so I’m assuming this should have all privileges). Rev E. Sample:The Lanham EDI feature, Extended Documents Handling 2, provides the ability to map advanced EDI documents such as Transfer Orders and Remittance Advices. EDI_ACKNOWLEDGEMENT} =. Improves data accuracy of information exchanged between trading partners. The EDI 860 or Purchase Order Change Request is sent by the buyer to add a change to a purchase order shared previously. The explanation of document types in this section mentions the pipeline. 944 RE Warehouse Stock Transfer Receipt Advice 945 SW Warehouse Shipping Advice. Sunil, TN wont allow to view or edit any EDI document type. The EDI 944 is generally sent following the sending of an EDI 943. 2. But if you want to see or edit the document type in TransactionAnalysis there is some work around. Can any one of you please help me in clarification of the EDI numbers. R. Reinsurance bordereau message. Note: These document types will be referenced in Business Process and Routes for inbound and outbound EDI Projects, using the f_doctype fields that you'll create when you use the CCP resources to display EDI data in the CIC Cockpit. A BizDocEnvelope contains the original document and includes additional information that Trading Networks requires for routing and processing the document. EDI Translation Format Trading Partner. Property Damage Report. For your reference, here is Longtail’s preferred EDI 944 document specification. implement EDI 940 (Warehouse shipping order) and EDI 945 (Warehouse Shipping Advice) transactions for the Advanced Planning, Picking, Packing/Unpacking, Shipment Confirmation/PGI processes. Mobile EDI: This method enables the transmission of documents through mobile devices. ANSI. 2. Edi 944 Transaction Example . The EDI 816 is the electronic version of a paper document type that is comprised of two formats. EDI 861 documents follow the x12 format set by the American National Standards Institute (ANSI), a not-for-profit organization that regulates. The EDI 855 is a response to a Purchase Order (EDI 850), usually sent by retailers to their suppliers. Also known as an electronic purchase order, an EDI 850 is usually sent to a vendor as the first step in the ordering process. Common EDI Documents for Dropshipping. This document provides instructions for implementing the EDI 810 Invoice and 824 Application Advice. Both the sender and the receiver benefit from implementing the EDI Warehouse Stock Transfer Shipping Advice. Ever since EDI came onto the scene in 1960, many industries have attempted to standardize B2B communications. Recently on the rise is the use of blockchain technology to. It could just as easily be displayed from the EDI perspective. 4. Below is a list of commonly used IDoc messages listed with their EDIFACT and X12 counterparts. In addition to. So can you please give a detailed list of the Transactions and the numbers used for each transaction. Retailers, suppliers, distributors, 3PLs, etc. com site has an online translation tool that converts the EDI 944 (Warehouse Stock Transfer Receipt Advice) document into a CSV file. , air freight, ground, etc. Examples of EDI transaction set data Inbound – TPL sends to GMI 944. EDI 945 documents follow the x12 format set by the American. Some of the types of business systems to which EDI can connect include eCommerce solutions, ERP, WMS, CMS, accounting software and more. Processing EDI Documents. User-defined Codes for EDI. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. 2. The code list details include the code IDs, names, and descriptions of the document type. EDI 925. You should create a processing rule to handle this rejected document. The simple definition of EDI is a standard electronic format that replaces paper-based documents such as purchase orders or invoices. Communication. This X12 Transaction Set contains the format and establishes the data contents of the Warehouse Stock Transfer Shipment Advice Transaction Set (943) for use within the context of an Electronic Data Interchange (EDI) environment. However, an EDI system that’s well-integrated and looked over by EDI experts will never face any problems accommodating different kinds of EDI requirements. Here are the intended benefits of EDI 846: Accurate inventory levels - retailers get an accurate picture of a brand’s inventory levels with EDI 846 documents. From there, the EDI system will send the EDI document to your suppliers. In addition to detailing the contents of a shipment, the EDI 856 transaction includes order information, descriptions of products, types of packaging used, carrier information and more. In the Response page: Select JSON Sample in the Select the response payload. In this EDI guide explore the benefits of electronic data interchange (EDI) for your business, discover industry-specific EDI programs or browse types of EDI document types, and also know the future of EDI. Used primarily by European manufacturers. Message-oriented EDI can be used for various purposes,. 0% 0% found this document not useful, Mark this document as. Enhances efficiency, automates fulfillment and provides real-time visibility. On receiving the 944 (documented here), SAP Business Network validates the EDI content, returns a 997 to the Supplier, and converts it to the cXML ReceiptRequest. It. 5. The standard EDI format allows computers to process EDI documents. This enhancement enables you to view the code list details using the Lookup link in the Extract tab of an EDI document type. By employing EDI, 3PLs can see benefits like: R. Aug 03, 2009 at 06:31 PM. We begin with the IDoc and map its associated EDIFACT messages and X12 transaction sets. all can benefit by exchanging important business documents on a. Robinson is the Shippers Agent for a customer. EDI 211 Motor Carrier Bill of Lading. Then edit the TNCondoleinconsole. "shippedDate": "2022-04-28" "estimatedDeliveryDate": "2022-04-29". 944: Warehouse Stock Transfer Receipt Advice: Outbound: Inform client an ASN has been fully received. The EDI 944 is typically sent following an EDI 943; EDI 945 – Warehouse Shipping Advice. The 944 EDI document is used to advise a depositor or agent that a transfer shipment has been received. Submersible Pump . g. It’s mainly used to notify a warehouse when products are being sent to their location. You can also draw a signature. JobsVoimme integroida EDI:n ERP- ja taustajärjestelmiisi poistaaksemme manuaalisen tietojen syöttämisen ja varmistaaksemme tarkat lähetys- ja varastolaskelmat. This information includes shipment identification, status, date/time, type, reference numbers, product/item details, location information, carrier information, equipment information (if applicable), and financial. Then edit the TNCondoleinconsole. The Jobisez. , overnight, 2-day delivery, etc. For more detailed information, you can view a sample EDI 943 document by analyzing a transaction set example. EDI 997 Functional Acknowledgement - to confirm receipt of the EDI 850; EDI 810 Invoice – to replace the traditional paper-based invoice; EDI 856 Advance Ship Notice – to describe the contents of each shipment and how items were packed. The EDI 944 is an acknowledgment of receipt of a shipment at the warehouse. Item details, such as description, UPC codes, and inner packs. EDI 944. EDI 210 Motor Carrier Freight Details and Invoice. When expanded it provides a list of search options that will switch the search inputs to match the current selection. 1. This EDI document is an electronic version of the paper-based inventory updates that suppliers and dropshippers once had to fax or email to each other every day. S health care system. The 850 EDI document type is used by the trading partner to communicate to a supplier the specific items, quantity, and price they want delivered. EDI Managed Services . 1/1/1601 Warehouse Stock Transfer Receipt Advice - 944 944_AU. 755. I attempted to create a new EDI document type, but the options are all disabled as shown in the screenshot (the Standard dropdown is empty). It also provides detailed information related to internal adjustments which take place between the warehouse and a depositor or any other business party. Supply Chain. The 5 basic EDI document types are: 850 Purchase Order. 860 Purchase Order Change. Ability to notify warehouse or seller (s) of product quantity and location status. g. In the list above, ORDERS04 is the most up-to-date IDoc type for sales orders. MuleSoft Documentation Site. This transaction set advises a depositor, depositor’s agent or any other related party that a transferred shipment has been received. 2. io B2B, go to Documents > Add Document > Flat File. Indicate warehouse lot numbers or certain production codes. This feature also supports the following inbound documents: 820. CocoDoc makes it very easy to edit your form into a form. Some of the most common EDI documents you’ll encounter include: Purchase Order (EDI 850): A purchase order is a foundational EDI document sent by a buyer to order a specific. The envelopes separate different types of data and carry the sender and receiver address information. Identify the Document to be exchanged with the Trading Partner; it includes EDI Standard, Document Type and Document Revision. EDI 944 - Warehouse Stock Transfer Receipt Advice. October 19, 2023. When a 3PL sees a change in inventory numbers or statuses, they can use EDI 947 to notify their clients of the change. This list is only a guide and there is no official mapping of IDocs to EDIFACT or X12 message. g. EDI 152 – Statistical Government Information. EDI 270 Healthcare Eligibility/ Benefit Inquiry. 6 minute read. The transaction set can be used by the warehouse to advise the depositor that shipment was. Student Loan Transfer and Status Verification. txt) or read online for free. By publishing your document, the content will be optimally indexed by Google via AI and sorted into the right category for over 500 million ePaper readers on YUMPU. The EDI converter parameters for the segment terminator, and each of the qualified separators will be recorded and read from the partner directory. This Standard contains the format and establishes the data contents of the Warehouse Stock Transfer Receipt Advice Transaction Set (944) for use within the context of an Electronic Data Interchange (EDI) environment. A 3PL or remote warehouse sends EDI 945 to a supplier / shipper as confirmation that a requested shipment has been made to a specific buyer. This document is also used to confirm the buyer’s agreement on any changes made on the seller to a purchase order. EDI 157 Notice Of Power Of Attorney. Another type of EDI is known as message-oriented EDI. It is intended to provide users with the following: The ability to send and receive EDI standards data which can be used to update application or translation software. Cost of EDI; Things to Consider; One EDI Services Provider; EDI Use Cases. The following outbound EDI (Electronic Data Interchange) messages are available in the standard system. The partner could possibly send individual documents or multiple documents. JobsANSI ASC X12 EDI Reference Sheet. Using EDI, companies send information digitally from one business system to another, using a standardized format. Research EDI 944 mapping specs, and view sample EDI 944 data. While it’s main purpose is to inform the supplier or manufacturer that a shipment has been received, the EDI 944 can also: Report surpluses or shortfalls of an item. CN is also capable of sending EDI 410 Rail. Commport Communications is the largest retail network, with more than 125,000 retail supply chain partners to connect and collaborate. The 943 EDI document type is used to advise the recipient that a transfer shipment has been made. Enter the name of the validator. depositor that a transfer shipment has been received. edi 857 :?Shipment and Billing Notice. EDI Document Types 190 - Student Enrollment Verification 191 - Student Loan Pre-Claims and Claims 194 - Grant or Assistance Application 195 - FCC License Application 196 - Contractor Cost Data Reporting 197 - Real Estate Title Evidence 198 - Loan Verification Information 199 - Real Estate Settlement Information 200 - Mortgage Credit Report EDI X12 (Electronic Data Interchange) is data format based on ASC X12 standards. ) Shipping service level (e. Processing If acknowledgement generation is configured at the EDI Splitter, acknowledgement messages and EDI messages can be routed separately. After the EDI 947 Warehouse Inventory Adjustment Advice is received, an EDI. While creating EDI Document Type such X12 4010 850 or etc transactions in MWS console I am not able to see any list of EDI doc type in down list. Used to show that a shipment has been accepted, a buyer can also use the Receiving Advice/ Acceptance Certificate to determine patterns of late, missing, or damaged shipments if they continually receive. Reduce administrative time spent by the supplier to manually submit shipping orders and reduce time for the 3PL to process paper-based shipping documents. A carrier is generally a freight provider, such as. EDI 944 Warehouse Stock Transfer Receipt Advice is an EDI document used by remote warehouses or third-party logistics companies (3PLs) to confirm the receipt of a shipment. 004010 944 Warehouse Stock Transfer Receipt Advice document. Reduces costs and labor with automatic transmission of documents. You use this procedure to assign XSD files to validate the message payload in a process step. Project tasks planning message. This button displays the currently selected search type. The 944 EDI document type is an electronic version of a paper Warehouse Stock Transfer Receipt Advice. 1. The standard electronic format helps in exchanging documents amongst business partners. There are more than 300 different types of X12 EDI standards, all delegated by a different three-digit number, for numerous industries such as finance, government, health care, insurance, transportation, and others. Share your feedback Need support? Submit feedback to IBM Support;Voimme integroida EDI:n ERP- ja taustajärjestelmiisi poistaaksemme manuaalisen tietojen syöttämisen ja varmistaaksemme tarkat lähetys- ja varastolaskelmat. The ideal fit needs to be chosen based on the requirement. See the list of EDI 943 mapping specifications in the below data grid. M. EDI 861 is sent between a logistics provider and a buyer to indicate the arrival of an order and if there are any damages to the order. Reduces costs and labor with automatic transmission of documents. Each individual parameter is externalized in the XML to EDI converter step, and configured as a property that corresponds to a partner directory read in the Lookup PD script. EDI 943 Specification. There are three key aspects of SAP EDI architecture. This button displays the currently selected search type. ” and “Cannot save a PartnerID without a ExternalID. For example, to create an implementation guideline for an 810 version 4010 EDI file, it would just be a matter of obtaining an 810 4010 SEF file, and then editing it to include your own (or trading partner's) requirements. sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01) MAN10/10Must use ISA03I03Security Information Qualifier Description: Code to identify the type of information in the Security Information MID2/2Must use Code List Summary (Total Codes: 2, Included: 1) CodeName The EDI 860 or Purchase Order Change Request is sent by the buyer to add a change to a purchase order shared previously. Sample data is often quicker for seeing what the segments and elements actually contain. 944: Warehouse Stock Transfer Receipt Advice: 945: Warehouse Shipping Advice: 947:. Full List of 900 Transaction Codes: Transportation. This standard does not cover the semantic meaning of the information encoded in the transaction sets. Easy EDI Integration with Extensiv. EDI freight and shipping solutions rely on a set of standardized EDI documents. Each set of EDI transactions is supported. EDI 943 documents follow the x12 format set by the American. In webMethods. EDI 855: Purchase Order Acknowledgment. As a concept, EDI (Electronic Data Interchange) isn’t a new one. Each online retailer will have their own required EDI transactions, but the most commonly exchanged EDI documents include: (EDI 846) Inventory Inquiry/Advice. Eliminates manual data entry, errors, discrepancies, chargebacks and delays. Non-Technical Reference Materials – Includes contact and protocol information. Receiving PO Acknowledgments. The encoded documents are the transaction sets, which are grouped in functional groups, used in defining transactions for business data interchange. 3. Segments can be dependent on each other ( parent and child segments). Produkter Alla Produkter Harmony iPaaS. The Jobisez. Some benefits include: R. (Optional) Provide a brief description for the Flat File document. EDI 154 Secured Interest Filing. EDI Documents To send an EDI document, you need to identify the data, create an EDI document, and transmit it . 1. Standardized EDI codes, officially known as ANSI X12 document types, facilitate efficient transfers of information between business partners. EDI 944 Warehouse Stock Transfer Receipt Advice - 1EDI Research and Development: Below is a sample EDI 944 transaction set. Standard X12, Document Type : 850 Document Revision : 4010 Go to Administration Select Document Select Document. In processing rule i have selected the sender and reciver and in document type i have selected all 3 types of document “X12 4010 850”,“x12 Envelope”,“x12 Group”. ”. But this time some of the partner profiles are mostly “Secondary HTTP delivery data already exists in the database for this partner. Technical standards for EDI exist to facilitate parties transacting such instruments without having to make special arrangements. Both the sender and the receiver benefit from implementing the EDI Warehouse Stock Transfer Shipping Advice. The 944 EDI document type is used to advise a depositor or agent thereof that a transfer shipment has been received. It can also specify carrier information. Additionally, webMethods. EDI mapping then takes fields like names, addresses, quantities, and more to standardize them to the receiver’s preferred format. This X12 Transaction Set contains the format and establishes the data contents of the Warehouse Stock Transfer Receipt Advice Transaction Set (944) for use within the context of an Electronic Data Interchange (EDI) environment. An EDI 850 can be used both for a single purchase, for recurring purchases, or to delete or amend an order as. physical characteristics, type of packaging, marking, carrier information and. It is used to exchange specific data between two or more trading partners. 945 EDI Code. Benefits of using EDI 849 Transaction. The Electronic Data Interchange (EDI) component in Sales and Distribution (SD) consists of an Intermediate Document (IDoc) interface. EDI 990. 21 Health Industry Number (HIN) See External Code Source 121 in Section III for reference document. EDI 944 is a document used by remote warehouses and 3PLs to confirm the receipt of a delivery. docx Page 2 of 21 EDI Transportation Documents Overview: EDI 204 Load Tender (Outbound to Partner) – Tenders can be generated from one of two GMI Systems (TPVS or ERP). ASC X12 Version: 005010 | Transaction Set: 270/271 | TR3 ID: 005010X279. While including accepted quantities, item details, prices, shipping info, delivery date, and locations. The EDI 210 Motor Carrier Freight Details and Invoice replaces paper invoices and is used by freight carriers. It is used in a number of ways, including: By sellers of goods and services to provide inventory information to a potential customer; By a seller’s representatives to supply the seller with inventory. Electronic Data Interchange is a method of exchanging business documents between organizations in a standardized electronic format. 3 Accessing the Translator Software Files. What is EDI (Electronic Data Interchange)? Direct EDI / Point-to-Point. Improves the speed, accuracy, and efficiency of data transmission. : an order management system). Various types of EDI document definitions exists for almost all types of business and domains, and these are. As a broad-stroke definition, Electronic Data Interchange is the electronic method businesses use to exchange information such as sales, shipments, transactional data, and more. The thing is, there are multiple EDI standards, and there are many different EDI document types within each standard. EDI 855 - Purchase Order. Heading: PosIdSegment NameReqMax UseRepeatNotesUsage The EDI 861 transaction set is an electronic version of a Receiving Advice/Acceptance Certificate. These may include: sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01) MAN10/10Must use ISA03I03Security Information Qualifier Description: Code to identify the type of information in the Security Information MID2/2Must use CodeList Summary (Total Codes: 2, Included: 1) CodeName Customer service may request to back order if they want to modify or cancel the order Deliveries got pick confirmed in Oracle - but not ship confirmed - but no errors in 3PL - some delay to get it done by progra RMA issues - those got stuck in EDI 944 IRISO Scenarios - from DSV to BOMI - EDI 943 ( type internal should be there), CANADA TO DSV. EDI 204, also known as Motor Carrier Load Tender, is an electronic data interchange document used by shippers to offer, or tender, a truckload or less than truckload shipment to a carrier. The final cXML document is internally posted to perform the actual fulfillment update. This transaction set can be used to enable the depositor to. For the Warehousing/3PL industry, the 900 series of documents is the most common transaction sets. Maintain output type -> Dummy Type RD00 for IDoc necessary. The EDI 810 Invoice transaction set is the electronic version of the paper-based invoice document. Second, your Cleo EDI Platform creates and sends an EDI 855 Purchase Order Acknowledgment to your trading partner to recognize that the EDI 850 Purchase Order was received. EDI 204 Motor Carrier Load Tender. This transaction set provides the depositor or the depositor's. In order to keep signed documents and your own signatures, you need to sign up for an account. commencing with version 004010. The number that you enter must exist in the Company Constants table (F0010). Example EDI 940 transaction exchange. An EDI file format is a file structured. First, an EDI 850 Purchase Order is sent from your trading partner (Costco in this example) and received by your business. Benefits of using EDI 849 Transaction. In addition to this data, EDI 944 details product types and quantities, tracking details (lot/serial numbers), date/time shipment was received, and records of missing and damaged cargo. There are many electronic data interchange (EDI) transaction codes that correspond to information in business documents, such as purchase orders and invoices. Flat File Data. Transfer Shipment Advice Transaction Set (943) for use within the context of an Electronic Data Interchange (EDI) environment. There are many different types of EDI and a range of approaches to enabling EDI. EDI 210 Motor Carrier Freight Details and Invoice. Some typical segments that can be found in an EDI 945 include: Quantity ordered, quantity shipped, and unit of measurement. Position the cursor on the step and click.