User`s manual

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Transactions Currently Standard within COMM-LiNK© pro
As a true EDI translator, COMM-LiNK© pro software can read in all
transactions from a 101 Flight Confirmation to a 999
Acceptance/Rejection Advice.
There are approximately 1000 standard EDI transactions available to be
used. To make EDI simple, their number and a description, as assigned
by the ANSI X12 Committee for common transactions are as follows:
210 Motor Carrier Freight Details and Invoice
214 Transportation Carrier Shipment Status Inquiry
753 Request for Routing Instructions
754 Routing Instructions
810 Invoice
812 Credit /Debit Adjustment
816 Organizational Relationships
820 Payment Order / Remittance Advice
824 Application Advice
830 Planning Schedule
832 Pricing Sales Catalog
846 Inventory Inquiry/Advice
850 Purchase Order
852 Product Activity Data
855 Purchase Order Acknowledgment
856 Ship Notice / Manifest
857 Shipment & Billing Notice
860 Purchase Order Change Request - Buyer Initiated
861 Receiving Advice
862 Shipping Schedule
864 Text Message
875 Purchase Order (UCS)
879 Price Change
880 Invoice (UCS)
882 Direct Store Delivery Summary Information
889 Promotion Announcement
894 Delivery/Return Base Records
997 Functional Acknowledgment
999 Acceptance / Rejection Advice