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Monday, October 23, 2017

EDI Resource

EDI Guidelines

Supplier Information

 As part of the eCommerce transaction integration, AXion transmits/receives these transaction sets:

Purchase Order (850)

Suppliers will be able to receive and process 850 X12 version 2002 purchase orders. AXion uses the 850 to transmit purchase orders.

Functional Acknowledgements (997)

Suppliers will respond to an 850 with a 997. The 997 confirms to AXion that the order was received, and indicates any problems with the transmitted format.

Advanced Ship Notice (856)

Suppliers will provide AXion with 856 transaction details on the orders that will be filled.

Refer to the Overview Section for implementation and general EDI information.

Please see the Vendor Inquire Document to collect Vendor information.

Supplier Guidelines Overview Standards  
850 Purchase Order 850 002002
856 Advanced Shipping Notice 856 003020

 

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