X12 003010 transactions

ASC X12 transaction sets for supply chain, transportation, finance and government, from version 002040 to 007040. This version has 39 transactions. Open one to see its loops, segments, elements and codes, download it as OpenEDI JSON, or copy it to the EDI Spec Builder and customize it for a trading partner.

IDNameSpec
810InvoiceSpec page
819Operating Expense StatementSpec page
820Payment Order/Remittance AdviceSpec page
821Financial Information ReportingSpec page
822Customer Account AnalysisSpec page
823LockboxSpec page
824Application AdviceSpec page
826Tax Information ReportingSpec page
827Financial Return NoticeSpec page
829Payment Cancellation RequestSpec page
830Planning Schedule with Release CapabilitySpec page
832Price Sales CatalogSpec page
836Contract AwardSpec page
840Request for QuotationSpec page
841Specifications/Technical InformationSpec page
842Nonconformance ReportSpec page
843Response to Request for QuotationSpec page
844Product Transfer Account AdjustmentSpec page
845Price Authorization Acknowledgment/StatusSpec page
846Inventory Inquiry/AdviceSpec page
849Response to Product Transfer Account AdjustmentSpec page
850Purchase OrderSpec page
852Product Activity DataSpec page
855Purchase Order AcknowledgmentSpec page
856Ship Notice/ManifestSpec page
858Shipment InformationSpec page
859Freight InvoiceSpec page
860Purchase Order ChangeSpec page
861Receiving AdviceSpec page
862Shipping ScheduleSpec page
863Report of Test ResultsSpec page
864TextSpec page
865Purchase Order Change AcknowledgmentSpec page
866Production SequenceSpec page
867Product Transfer and Resale ReportSpec page
868Electronic Form StructureSpec page
869Order Status InquirySpec page
870Order Status ReportSpec page
997Functional AcknowledgmentSpec page

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Other X12 versions