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The common EDI specification documents are provided in the below table for easy reference. SEKO EDI spec is provided in the last column, if available. We can use either our document or client document for integration. Development effort will reduce if SEKO specification document is used for the integration.
EDI# | FUNCTION | DESCRIPTION | CategoryCATEGORY | SPECIFICATION |
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EDI 110 | AIR shipment Invoice | Invoice for Air shipments | Shipments (Mode: Air) | |
EDI204 | Load Tender | Used by shipper to offer or tender truckload or LTL shipment to a carrier | Shipments (Mode: Ground Transport) | |
EDI 210 | Invoice | Pricing for services | Invoice (Mode: Ground Transport) | |
EDI 211 | BOL for Motor Carrier | Motor Carrier Bill of Lading | Shipment (BOL) | |
EDI 214 | Status Message | Gives the buyer a status of their shipment | Shipment Status (Mode: Ground Transport) | |
EDI 310 | Ocean Shipment Invoice | Invoice for ocean shipments | Invoice (Mode: Ocean) | |
EDI 315 | Ocean Status | Status update for ocean shipment | Shipment Status (Mode: Ocean) | |
EDI 850 | Purchase Order | Customer orders product to ship to SEKO warehouse | Warehouse | |
EDI 855 | Purchase Order Acknowledgement | Response to EDI 850 | Warehouse | |
EDI 856 | Ship Notice / Manifest | Supplier sends to customer for notification about upcoming delivery of shipment | Warehouse | |
EDI 860 | Goods Receipt | Return message confirming products received in purchase order | Warehouse | |
EDI 861 | Inventory Summary | Summary of stock on hand at SEKO warehouse | Warehouse | |
EDI 888 | Parts Master | List of products that SEKO will stock on customers' behalf | Warehouse | |
EDI 940 | Sales Order | Request for shipment from SEKO warehouse to buyers' location | Warehouse | |
EDI 944 | Warehouse Stock Transfer Receipt Advice | To confirm the | Warehouse | |
EDI 945 | Ship Confirmation | Return message confirming shipment has been shipped | Warehouse | |
EDI 990 | Response to Load Tender | Response to EDI204, determines whether carrier will pick up shipment | Response for EDI 204 | |
EDI 997 | Functional Acknowledgement | Response to the received EDI transactions | Response for any EDI transaction/document |
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