| 810 - Invoice Document |
| A vendor sends the buyer an invoice as a bill for the products ordered. |
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| 820 - Payment Order / Remmittance Advice |
| Used to document payment information. Informs a vendor that its trading partner has made a deposit into their account. |
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| 850 - Purchase Order |
| A trading partner sends this to a vendor in order to initiate a purchase. |
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| 852 - Product Activity Data |
| Trading partners use this document to inform vendors of inventory, sales and other product activity information. |
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| 855 - Purchase Order Acknowledgement |
| Vendor sends this to its trading partner with PO information along with any order status changes. |
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| 856 - Advance Ship Notice (ASN) |
| The vendor sends this document to the customer advising them that a shipment has been made. This document also provides information regarding the contents of each container. Many companies require an ASN prior to the shipment reaching their docks. |
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| 860 - Purchase Order Change Request |
| Buyer sends this to a vendor requesting a change to a previously submitted order. This can also be used to acknowledge a change made to the order by the vendor. |
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| 864 - Text Message |
| Used to list specific errors found in vendor's transactions. |
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| 875 - Grocery Products Purchase Order |
| Used by trading partner in order to request delivery of finished goods from a supplier organization. |
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| 876 - Grocery Products Purchase Order Change |
| Used to request a change to a previously submitted purchase order. |
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| 880 - Grocery Products Invoice |
| Used by a supplier or broker in order to request payment for goods from a retailer or wholesale organization. |
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| 940 - Warehouse Shipping Order |
| Used to inform a warehouse to make, confirm, change or cancel a previously transmitted shipping order. |
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| 997 - Acknowledgement |
| Used as a receipt to the sender letting them know that a document has been received. |
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