What is Electronic Data Interchange (EDI 824) Specification?

Map My Edi18 Aug, 2021News

Earlier Organisations used to carry out their transactions manually but with the evolution of technology, EDI brought major changes in carrying out the transactions electronically through a standardized format. There are many electronic transaction codes that are used to transmit the business documents such as purchase orders and acknowledgements, one such most important EDI transaction code is EDI 824 that is commonly used to send notification that the previous transaction of the document has been accepted or rejected due to any existence of any error.

What are EDI Protocols and Why It is Important to the Business?

Map My Edi17 Aug, 2021News

Today, with the evolution of technology EDI brought a major change in the organization's B2B transaction process. EDI enhances the transactional process by transferring all the financial information electronically through a standardized format. But before opting towards EDI business needs to have a brief knowledge about EDI protocols. In simple terms, the EDI protocol is a well-built software that is used to exchange data between two computers, and they must use the same protocol. Several different types of protocol are available and some of the most common EDI protocols are Direct vs. VAN, HTTP, AS1, AS2 and more.

Scale Up Your Business Process with Electronic Data Interchange Integration

Map My Edi17 Aug, 2021News

EDI or Electronic Data exchange in simple form is a computer-to-computer exchange of important business documents between various business partners in a universal format. EDI holds crucial information about business transactions, such as purchase orders (PO) of a product from a manufacturer, invoices, and other business receipts exchanged between trade partners. Additionally, the EDI transaction also notifies pending deliveries through its Advanced Shipping Notice (ASN). The main purpose of ASN is to provide packing, tracking details of the deliveries, PO numbers, ship notice numbers, and other shipment details.

Improve Your Business Process With Shopify EDI Integration

Map My Edi17 Aug, 2021News

Shopify EDI Integration allows your business to get the best advantages of e-commerce applications, today all the largest e-commerce companies are opting towards EDI Integration to transmit business information electronically between their trading partners through a standardized format. Some common business documents include sales orders, product updates, invoices and purchase orders. If you are looking forward to speeding up your business process and growing your profitability, then Shopify EDI will be the right choice for your business.

Get Complete Electronic Data Interchange Specification Guide

Map My Edi13 Aug, 2021News

The EDI 816 is an electronic version of paper documents that are divided into two formats, the first format is used to deliver the location while the other format is used to communicate the information about the supplier's location, for example, store service distribution centers, warehouses, and many others. EDI 816 provides an advantage to all the manufacturers, trading partners and sellers by completing the transaction of each party with the minimal time possible, and it eliminates all the data entry errors associated with the manual process.

How Does EDI Works in the Healthcare Industry?

Map My Edi11 Aug, 2021News

Electronic Data Interchange is the process of interchanging business documents between trading partners through a standardized format and to be sure EDI has been working magnificently in the healthcare industry as well. With the help of EDI integration, the exchange of medical data between different organizations becomes easy and efficient. EDI provides a huge advantage to the healthcare industry by eliminating the manual error involved in the process and improving the efficiency of the business processes.

Get a Complete List of EDI Transaction Codes | Map My EDI

Map My Edi04 Aug, 2021News

EDI transaction codes are developed by the respected Accredited Standards Committee X12 (ASC X12) to ease the transactional process. EDI codes are mainly used by the trading partner while exchanging the business documents, such as when one company sends purchase orders to another company electronically. For example, the transaction code edi 810 describes the exchange of invoices between trading partners, while EDI 850 represents the purchase order.

Simplify and Transform Your Business Globally With Financial EDI

Map My Edi03 Aug, 2021News

In today's highly globalized world businesses are looking for a smarter way of communicating with the business partner and EDI makes it possible. The business environment is getting competitive so to survive in this competitive world companies need to transfer the payments quickly to one another. So the best solution for this is Financial EDI. Financial EDI is the electronic transfer of payments through a standardized format system. These days most companies are opting towards Financial EDI to conduct the transaction of payments between the trading partners electronically.

What is a Value Added Network and How Does It Work?

Map My Edi02 Aug, 2021News

A value-added network is a 3rd party hosted service provider that is used for exchanging business documents between the trading partner. EDI van makes the communication process easier and reduces the number of parties involved in the transaction process. The working of an EDI van is simple as it sorts the mail and delivers that mail to the recipient by using an electronic mailbox for each of the business transactions. The advantages of the EDI value-added network are huge as it improves the business-to-business transaction and reduces the time delay in the transactions.

Electronic Data Interchange (EDI 812) Specification Guide

Map My Edi28 Jul, 2021News

EDI 812 is a debit or credit adjustment business document that communicates the adjustment to the cost for a product or service between the trading partners and retailers. EDI 812 is mainly used to inform the customer about the charged amount, and in some cases, vendors and customers use this code to request an adjustment from a supplier when the items are defective or damaged or the invoice has an error with respect to the pricing items.

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