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EDI Standards
In this guide, we break down and explain the various EDI industry standards. It's also a resource hub for EDI messaging transactions. To see the specific EDI transaction sets for the various EDI standards, click the links directly to EDI transactions in the descriptions below.
[using standardized protocols Electronic Data Interchange EDI Frictionless EDI]
[40.83%] - https://arc.cdata.com/resources/edi/standards.rst

Logistics EDI Integration | EDI Solution - CData Arc
Data Connectivity, Integration and Automation for Logistics IT & EDI
[using standardized protocols Electronic Data Interchange EDI Frictionless EDI]
[35.38%] - https://arc.cdata.com/solutions/logistics/

EDI Protocols | EDI Messaging Protocols | Types of EDI - CData Arc
EDI protocols enable EDI document exchanges using different technologies. From FTP and OFTP to AS2, AS4, mobile and more, we cover all major EDI protocols.
[using standardized protocols Electronic Data Interchange EDI Frictionless EDI]
[35.38%] - https://arc.cdata.com/resources/edi/protocols.rst

Retail EDI Integration | EDI Solution - CData Arc
Data Connectivity, Integration and Automation for Retail IT & EDI
[using standardized protocols Electronic Data Interchange EDI Frictionless EDI]
[34.59%] - https://arc.cdata.com/solutions/retailers/

EDI Transactions and Messages List
EDI transactions are the documents you exchange with EDI partners. This cheat sheet covers 30+ common docs - 850 Purchase Orders, 810 Invoices, DESADV and more!
[using standardized protocols Electronic Data Interchange EDI Frictionless EDI]
[34.00%] - https://arc.cdata.com/resources/edi/transactions.rst

EDI 997 Functional Acknowledgment
The EDI 997 Functional Acknowledgment, or FA, is essentially an electronic receipt sent in response to other EDI transactions.
[using standardized protocols Electronic Data Interchange EDI Frictionless EDI]
[33.49%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-997.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.
[using standardized protocols Electronic Data Interchange EDI Frictionless EDI]
[33.28%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-754.rst

EDI 850 Purchase Order
The EDI 850 Purchase Order transaction set is used to place an order for goods or services.
[using standardized protocols Electronic Data Interchange EDI Frictionless EDI]
[33.24%] - 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.
[using standardized protocols Electronic Data Interchange EDI Frictionless EDI]
[33.17%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-810.rst

EDI 999 Implementation Acknowledgment
The EDI 999 Implementation Acknowledgement document is used in healthcare to provide confirmation that a file was received.
[using standardized protocols Electronic Data Interchange EDI Frictionless EDI]
[33.17%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-999.rst