| Code |
Meaning |
Description |
| ADVO |
OUT: Application Advice (824/APERAK) |
Application Advice Outbound |
| ASNI |
IN: Ship Notice/Manifest (856/DESADV) |
Advanced Ship Notice Inbound |
| CATI |
IN: Price Catalog (832/PRICAT) |
Catalog Inbound |
| CDMO |
OUT: Credit/Debit Memo(812) |
Outbound Credit/Debit Memo |
| DSNO |
OUT: Outbound Shipment Notice/Manifest Transaction |
OUT: Outbound Shipment Notice/Manifest Transaction |
| GASNO |
OUT: OPM ASN (856/DESADV) |
OPM ASN Outbound |
| GPOAO |
OUT: OPM PO Ack (855/ORDRSP) |
OPM PO Ack Outbound |
| GPOI |
IN: OPM Purchase Order (850/ORDERS) |
OPM Purchase Order Inbound |
| INI |
IN: Invoice (810/INVOIC) |
Invoice Inbound |
| INO |
OUT: Invoice (810/INVOIC) |
Invoice Outbound |
| LNSI |
Catalog Lane Services Inbound |
|
| LTAI |
Load Tender Request Acceptance Inbound |
|
| LTAO |
Load Tender Request Acceptance Outbound |
|
| LTCI |
Load Tender Request Cancellation Inbound |
|
| LTCO |
Load Tender Request Cancellation Outbound |
|
| LTNI |
Load Tender Request Inbound |
|
| LTNO |
Load Tender Request Outbound |
|
| LTPI |
Load Tender Request Partial Acceptance Inbound |
|
| LTPO |
Load Tender Request Partial Acceptance Outbound |
|
| LTRI |
Load Tender Request Rejection Inbound |
|
| LTRO |
Load Tender Request Rejection Outbound |
|
| LTSI |
Load Tender Synchronization Inbound |
|
| LTSO |
Load Tender Synchronization Outbound |
|
| LTUI |
Load Tender Request Update Inbound |
|
| LTUO |
Load Tender Request Update Outbound |
|
| MVSTO |
OUT: Movement Statistics (for INTRASTAT) |
Movement Statistics (for INTRASTAT) Outbound |
| POAO |
OUT: Purchase Order Acknowledgement (855/ORDRSP) |
Purchase Order Acknowledgment Outbound (Generic) |
| POCAO |
OUT: Purchase Order Change Acknowledgement (865/ORDRSP) |
Purchase Order Change Acknowledgment Outbound (Generic) |
| POCI |
IN: Purchase Order Change (860/ORDCHG) |
Purchase Order Change Inbound (Generic) |
| POCO |
OUT: Purchase Order Change (860/ORDCHG) |
Purchase Order Change Outbound |
| POI |
IN: Purchase Order (850/ORDERS) |
Purchase Order Inbound (Generic) |
| POO |
OUT: Purchase Order (850/ORDERS) |
Purchase Order Outbound |
| PRPO |
OUT: Proposal (Generic) |
OUT: Proposal (Generic) |
| PSQI |
IN: Production Sequence (866, DELJIT) |
IN: Production Sequence (866) |
| PYO |
OUT: Payment/Remittance (820/PAYORD/REMADV) |
Payment/Remittance Outbound |
| RRQI |
IN: Response to RFQ (843/QUOTES) |
Response to RFQ Inbound |
| SBNI |
IN: Shipment and Billing Notice (857) |
SBN Inbound |
| SCHI |
Catalog Schedules Inbound |
|
| SPSI |
IN: Planning Schedule (830/DELFOR) |
Planning Schedule Inbound |
| SPSO |
OUT: Planning Schedule (830/DELFOR) |
Planning Schedule with Release Capacity Outbound |
| SSSI |
IN: Shipping Schedule (862/DELJIT) |
Shipping Schedule Inbound |
| SSSO |
OUT: Shipping Schedule (862/DELJIT) |
Shipping Schedule Outbound |
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