Sunday, 29 September 2024

Commonly used X12 transaction sets - Inventory Management X12 Transactions

 

  • 846 - Inventory Inquiry/Advice: Communicates current inventory levels, allowing retailers or warehouses to update stock status or check product availability.

  • 850 - Purchase Order: Initiates the ordering of goods to restock inventory levels, including item details and quantities.

  • 855 - Purchase Order Acknowledgment: Confirms the seller’s receipt of a purchase order and any acceptance or modifications.

  • 852 - Product Activity Data: Provides detailed inventory movements, such as sales, shipments, or stock levels at multiple locations (used for forecasting and replenishment).

  • 853 - Routing and Carrier Instruction: Communicates transportation and routing instructions to ensure proper delivery or shipment of inventory.

  • 860 - Purchase Order Change Request: Requests changes to an existing purchase order due to updated inventory needs.

  • 862 - Shipping Schedule: Provides shipping instructions and schedules for inventory replenishment to ensure products arrive on time.

  • 870 - Order Status Report: Provides status updates on inventory orders, allowing retailers to track shipments, delays, or backorders.

No comments:

Post a Comment

Comparison Between EDI and API

Comparison between  EDI (Electronic Data Interchange) and API (Application Programming Interface) in the context of B2B data exchange: ...