180 Return Merchandize Authorization
Outbound from R/A RMA
Inbound as R/A RMA
Outbound from R/A RMA Return
Inbound as R/A RMA Return
204 Motor Carrier Shipment Information
Outbound from S/O Sales Order
210 Motor Carrier Freight Invoice
Inbound A/P Invoice
Outbound A/R Invoice History
Outbound S/O Invoice
Outbound A/R Invoice
211 Motor Carrier Bill of Lading
Outbound from S/L Shipment Routing
753 Request for Routing Instructions
Outbound from S/L Shipment Routing
754 Routing Instructions
Inbound as S/L Shipment
810 Invoice
Outbound from S/O Invoices
Outbound from A/R Invoice History
Outbound from S/O Shipping
Outbound from S/L Shipments
Inbound as P/O Receipts of Invoice
Inbound as P/O Receipts of Goods
Inbound as A/P Invoices
812 Credit/Debit Adjustment
Inbound as S/O Invoice Credit Memo
Inbound as A/R Invoice Credit Memo
816 Organizational Relationships
Inbound as A/R Ship To Codes
Outbound from A/R Ship To Codes
820 Payment Order/Remittance Advice
Inbound as A/R Cash Receipts
Outbound from A/P Check Invoice
830 Planning Scheduler w/ Release
Inbound as S/O Sales Order
832 Price/Sales Catalog
Outbound from I/M Items
Inbound to I/M Itemp
846 Inventory Inquiry/Advice
Outbound from I/M Warehouse
Inbound to I/M Warehouse
Outbound from I/M Items
Inbound to I/M Items
850 Purchase Order
Inbound as S/O Sales Orders
Inbound as S/O Invoices
Inbound as P/O Purchase Order
Outbound from P/O Purchase Orders
Outbound from S/O Sales Order
Outbound from S/O Sales Order History
852 Product Activity Report
Inbound to B to B-Link report
855 Purchase Order Acknowledgement
Outbound from S/O Order History
Inbound as P/O Purchase Order
856 Ship Notice/Manifest
Outbound from S/L Shipments
Outbound from S/O Invoices
Outbound from S/O Shipping
Inbound as S/L Shipments
Inbound as S/O Invoices
Inbound as S/O Shipping
860 Purchase Order Change Request
Inbound S/O Sales Order
Outbound S/O Sales Order History
Outbound P/O Purchase Order
862 Shipping Schedule
Inbound as S/O Sales Order
865 PO Change Acknowledgement
Outbound from S/O Sales Order History
Inbound as P/O Purchase Order
867 Product Transfer and Resale Report
Outbound A/R Invoice History
Outbound S/O Sales Order History
870 Order Status Report
Outbound S/O Sales Order
Outbound S/O Sales Order History
Outbound S/O Invoice
875 Grocery Products Purchase Order
Inbound as S/O Sales Orders
Inbound as S/O Invoices
Outbound from P/O Purchase Orders
880 Grocery Products Invoice
Outbound from S/O Invoices
Outbound from A/R Invoice History
Outbound from S/O Shipping
Inbound as P/O Receipts of Invoice
Inbound as P/O Order Receipts of Goods
Inbound as A/P Invoices
940 Warehouse Shipping Order
Outbound from S/O Orders
Outbound from S/L Shipments
Outbound from S/O Invoices
Outbound from S/O Order History
Outbound from A/R Invoice History
Inbound as S/O Orders
Inbound as S/L Shipments
Inbound as S/O Invoices
943 Warehouse Stock Transfer
Outbound from P/O Purchase Order
Inbound as P/O Purchase Order
944 Warehouse Stock Receipt
Inbound as P/O Receipt of Goods
Inbound as P/O Receipt of Invoice
Outbound from P/O Receipt of Goods
Outbound from P/O Receipt of Invoice
945 Warehouse Shipping Advice
Inbound as S/O Invoices
Inbound as S/O Shipping
Inbound as S/L Shipments
Outbound from S/O Invoices
Outbound from S/O Shipping
Outbound from S/L Shipments
997 Functional Acknowledgment
Automatically handled by B to B-Link