ANSI X12 报文标准(EDI Document Standard)于 1979 年发布,由认证标准委员会维护,在过去的几十年中得到扩展,以满足全球业务流程的要求,包括汽车、物流、零售、医药、金融、保险、运输、供应链和政府的要求。 常见的 ANSI X12 交易类型/Transaction Types 有830EDI 规范, 862EDI 规范, 850EDI 规范, 855EDI 规范,...
EDI 846:库存查询与建议 EDI 862:提货确认 EDI 856:出货通知 EDI 861:收货确认 EDI 810:收款发票 EDI 824:发票收到确认 阅读每种EDI 8 XX的关键是: 供应商代号,接收需求主体的代号 (如Site Code); 客户订单号码 (CPO # ) 料号(P / N) 数量(Q’ty) 时间(Schedule) 地点(Location) 价格(Price) 出货...
EDI 846: Inventory Inquiry/Advice EDI 847: Material Claim EDI 848: Material Safety Data Sheet EDI 850: Purchase Order EDI 851: Asset Schedule EDI 852: Product Activity Data EDI 853: Routing and Carrier Instruction EDI 855: Purchase Order Acknowledgment ...
PROACT PROACT01 Inventory Report INVRPT 846, 852 PROACT PROACT01 Sales forecast SLSFCT 852 PROACT PROACT01 Sales report SLSRPT 852 QUOTES ORDERS05 Quotation QUOTES 843 REMADV PEXR2002 Credit advice CREADV 820 REMADV PEXR2002 Debit advice DEBADV 820 REMADV PEXR2002 Payment advice REMADV 820 ...
We compiled a shortlist of business technology terms that are useful to keep on hand when looking for software solutions for your business or when speaking with an IT Service Provider. Because, sometimes a short and simple definition is all you need, and that’s exactly what we have here. ...
EDI 846:库存查询与建议 EDI 862:提货确认 EDI 856:出货通知 EDI 861:收货确认 EDI 810:收款发票 EDI 824:发票收到确认 阅读每种EDI 8 XX的关键是: 供应商代号,接收需求主体的代号 (如Site Code); 客户订单号码 (CPO # ) 料号(P / N) 数量(Q’ty) ...
EDIis EDIstandsforElectronicDataInterchange.EDIistheAPPLICATION-TO-APPLICATIONElectronicTransmissionofInterorExtraCompanyBusinessinformationinaSTANDARDDataFormat DateAuthor2 EDIis:GenerallyspeakingEDIisconsideredtobeatechnicalrepresentationofabusinessconversationbetweentwoentities,eitherInternalorExternal BusinesstoBusiness(B2B)...
SEEBURGER EDI 培训SEEBURGER China Inc.培训安排 接待,签到 13:30-14:00欢迎词及SEEBURGER公司介绍 14:00-14:20电子商务与EDI介绍 14:20-15:15休息,自由讨论 15:15-15:30企业如何构建自己的B2Bi/EDI 策略 15:30-15:50SEEBURGER解决方案介绍 15:50-16:15休息,自由讨论 16:15-16:30SEEBURGER中国客户项目介绍...
示例 – 报文名称 BOD Noun X12 Transaction Set EDIFACT Message ODETTE Message VDA Message Invoice 发票 810 INVOIC INVOIC 4906 Remittance Advice 汇款通知 820 REMADV REMADV 4907 Planning Schedule 计划排程 830 DELFOR DELINS 4905 Inventory Balance 库存余额 846 INVRPT STOACT none Purchase Order 采购订单...
846Inventory Inquiry/Advance 847Material Claim 848 *Material Safety Data Sheet 850 ePurchase Order 851 *Asset Schedule 852Product Activity Data 853Routing and Carrier Instruction 855 ePurchase Order Acknowledgment 856Ship Notice/Manifest 857Shipment and Billing Notice ...