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  EDI Guidelines
Electronic Commerce
section 2
Listed below are a selected few of the several EDI transaction sets that 3M supports. Please contact us for information requarding transaction sets not listed below.
Customer Guidelines Version
810 Invoice 004010
820 Payment/Remittance Advice 004010
850 Purchase Order 004010
855 PO Acknowledgment 004010
856 Ship Notice 004010
Supplier Guidelines
810 Invoice 004010
830 SMI Forecast 004010
850 Purchase Order 004010
852 SMI Prod. Activity 004010
855 Purchase Order Ack 004010
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