Following EDI standards
The ASC X12 standard assigns a three-digit number to each EDI transaction. These numbers become identifiers for EDI transaction sets. This table shows the Infor-provided transactions for healthcare customers and gives the corresponding ASC X12 number for each. Additional transaction sets can be developed by the customer. See the EDI Trading Partner List for a list of transactions that are available for each trading partner.
Supply Management
| EDI transaction | ASC X12 number |
|---|---|
| Purchase order | 850 |
| Purchase order acknowledgment | 855 |
| Advance ship notice | 856 |
| Match Invoice | 810 |
| Price/sales catalog | 832 |