Sending EDI Transactions Overview

After you have set up EDI trading partner profiles for outgoing transactions, the Eclipse system can send transactions to the customers and vendors associated with these profiles.

Refer to the following topics for detailed information about sending EDI transactions:

• Sending EDI 810 Invoices

• Sending EDI 820 Remittance Advice Information

• Sending EDI 820B Purchasing Activity Reports to WIT

• Sending EDI 843 Responses to Requests for Quote

• Sending EDI 844 Rebate Reports

• Sending EDI 850 Purchase Orders

• Sending EDI 852 Product Activity Reports

• Sending EDI 855 Purchase Order Acknowledgments

• Sending EDI 856 Advance Ship Notices

• Sending EDI 857 Advance Ship Notices and Billing

• Sending EDI 861 Receiving Advice Documents

• Sending EDI 865 P/O Acknowledgments With Change

• Sending EDI 867 Product Transfer and Resale Reports

• Sending EDI 997 Functional Acknowledgments

See Also:

Electronic Data Interchange (EDI) Overview

EDI Setup Overview

EDI Maintenance Overview

Receiving EDI Transactions Overview