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EDI 210 Motor Carrier Freight Details & Invoice
The X12 EDI 210 Invoice transaction is used by freight carriers to invoice shippers for delivering goods; it replaces paper invoices.
[Data Interchange API and App Integration]
 [0.12%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-210.rst

EDI 214 Transportation Carrier Shipment Status Message
The EDI 214 Transportation Carrier Shipment Status Message is an X12 EDI document used by transportation carriers, such as trucking companies, to provide shippers and consignees with detailed information about the shipment status at any given time.
[Data Interchange API and App Integration]
 [0.12%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-214.rst

EDI 856 Advance Ship Notice (ASN)
An EDI 856 Advance Ship Notice is an electronic notification of an awaiting delivery, comparable to a packing list.
[File Transfer Electronic Data Interchange API]
 [0.12%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-856.rst

EDI 753 Routing Instructions Request
The EDI 753 Request for Routing Instructions is used by suppliers to request routing instructions from their customers.
[File Transfer Electronic Data Interchange API]
 [0.12%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-753.rst

EDI 754 Routing Instructions
The EDI 754 Routing Instructions document is sent by purchasers to their EDI supply partners and includes information on when and where to send shipments.
[API and App Integration Best Class]
 [0.12%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-754.rst

CData Arc was recognized by G2 for exceptional ROI.
We are pleased to announce that G2 recognized CData Arc for exceptional ROI in its Fall 2021 review of integration solutions among numerous enterprises.
[API and App Integration Best Class]
 [0.12%] - https://arc.cdata.com/blog/20210910-arcesb-edi-award-g2-best-roi

CData Arc facilitates SCM EDI between Target and Major Textiles Manufacturer
CData Arc facilitates SCM EDI between Target and Major Textiles Manufacturer
[Managed File Transfer Electronic Data Interchange API]
 [0.12%] - https://arc.cdata.com/case-study/target-jiangsu/

EDI 850 Purchase Order
The EDI 850 Purchase Order transaction set is used to place an order for goods or services.
[API and App Integration Best Class Connectivity]
 [0.12%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-850.rst

EDI 810 Invoice
The EDI 810 is the electronic version of a paper-based invoice sent as a response to an EDI 850 (Purchase order), requesting a payment once products or services have been provided.
[Electronic Data Interchange API and App]
 [0.12%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-810.rst

EDI 997 Functional Acknowledgment
The EDI 997 Functional Acknowledgment, or FA, is essentially an electronic receipt sent in response to other EDI transactions.
[Managed File Transfer Electronic Data Interchange API]
 [0.12%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-997.rst