800-899
X12 Transaction Sets: 800 - 899
By Micah and 1 other2 authors84 articles
- X12 - 805 - Contract Pricing Proposal
- X12 - 806 - Project Schedule Reporting
- X12 - 810 - Invoice
- X12 - 811 - Consolidated Service Invoice/Statement
- X12 - 812 - Credit/Debit Adjustment
- X12 - 813 - Electronic Filing of Tax Return Data
- X12 - 815 - Cryptographic Service Message
- X12 - 816 - Organizational Relationships
- X12 - 818 -Commission Sales Report
- X12 - 819 - Joint Interest Billing and Operating Expense Statement
- X12 - 821 - Financial Information Reporting
- X12 - 822 - Account Analysis
- X12 - 823 - Lockbox
- X12 - 824 - Application Advice
- X12 - 826 - Tax Information Exchange
- X12 - 827 - Financial Return Notice
- X12 - 828 - Debit Authorization
- X12 - 829 - Payment Cancellation Request
- X12 - 830 - Planning Schedule with Release Capability
- X12 - 896 - Product Dimension Maintenance
- X12 - 831 - Application Control Totals
- X12 - 832 - Price/Sales Catalog
- X12 - 833 - Mortgage Credit Report Order
- X12 - 834 - Benefit Enrollment and Maintenance
- X12 - 835 - Health Care Claim Payment/Advice
- X12 - 836 - Procurement Notices
- X12 - 837 - Health Care Claim
- X12 - 838 - Trading Partner Profile
- X12 - 839 - Project Cost Reporting
- X12 - 840 - Request for Quotation
- X12 - 841 - Specifications/Technical Information
- X12 - 842 - Nonconformance Report
- X12 - 843 - Response to Request for Quotation
- X12 - 844 - Product Transfer Account Adjustment
- X12 - 845 - Price Authorization Acknowledgment/Status
- X12 - 846 - Inventory Inquiry/Advice
- X12 - 847 - Material Claim
- X12 - 848 - Material Safety Data Sheet
- X12 - 849 - Response to Product Transfer Account Adjustment
- X12 - 850 - Purchase Order
- X12 - 851 - Asset Schedule
- X12 - 852 - Product Activity Data
- X12 - 853 - Routing and Carrier Instruction
- X12 - 854 - Shipment Delivery Discrepancy Information
- X12 - 855 - Purchase Order Acknowledgment
- X12 - 856 - Ship Notice/Manifest
- X12 - 857 - Shipment and Billing Notice
- X12 - 858 - Shipment Information
- X12 - 859 - Freight Invoice
- X12 - 860 - Purchase Order Change Request - Buyer Initiated
- X12 - 861 - Receiving Advice/Acceptance Certificate
- X12 - 862 - Shipping Schedule
- X12 - 863 - Report of Test Results
- X12 - 864 - Text Message
- X12 - 865 - Purchase Order Change Acknowledgment/Request - Seller Initiated
- X12 - 866 - Production Sequence
- X12 - 867 - Product Transfer and Resale Report
- X12 - 868 - Electronic Form Structure
- X12 - 869 - Order Status Inquiry
- X12 - 870 - Order Status Report
- X12 - 872 - Residential Mortgage Insurance Application
- X12 - 873 - Commodity Movement Services
- X12 - 874 - Commodity Movement Services Response
- X12 - 875 - Grocery Products Purchase Order
- X12 - 876 - Grocery Products Purchase Order Change
- X12 - 877 - Manufacturer Coupon Family Code Structure
- X12 - 878 - Product Authorization / De-authorization
- X12 - 879 - Price Information
- X12 - 880 - Grocery Products Invoice
- X12 - 881 - Manufacturer Coupon Redemption Detail
- X12 - 882 - Direct Store Delivery Summary Information
- X12 - 883 - Market Development Fund Allocation
- X12 - 884 - Market Development Fund Settlement
- X12 - 885 - Retail Account Characteristics
- X12 - 886 - Customer Call Reporting
- X12 - 887 - Coupon Notification
- X12 - 888 - Item Maintenance
- X12 - 889 - Promotion Announcement
- X12 - 891 - Deduction Research Report
- X12 - 893 - Item Information Request
- X12 - 894 - Delivery/Return Base Record
- X12 - 895 - Delivery/Return Acknowledgment or Adjustment
- X12 - 879 - Price Information
- X12 - 896 - Product Dimension Maintenance