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EDI Guidelines
eBusiness Benefits
|
eBusiness Enabled Processes
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eBusiness Solutions
These are the EDI transaction sets most requested. Guidelines for other transaction sets are available upon request.
Read the
Overview section
(PDF 92K) for Control Segment and Functional Acknowledgment definitions.
Customer Guidelines
Version
810 Invoice
004010
PDF 72K
820 Payment/Remittance Advice
004010
PDF 68K
850 Purchase Order
004010
PDF 204K
855 PO Acknowledgment
004010
PDF 78K
856 Ship Notice
004010
PDF 327K
Supplier/Carrier Guidelines
EDI Guidelines
Implementing EDI
with 3M
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