856 ASN goal is to provide advance notification of shipment quantities, carrier information, packaging structure and the expected arrival time of the products Because of its hierarchal nature, 856 ASN is one of most difficult to implement transactions in the EDI industry. The 856 ASN can be compared to an electronic packing list but with … Read More →
810 Invoice in Electronic Data Interchange 810 Invoice is one of the basic and mostly used EDI transactions. Information can be transferred between different companies using 810 Invoice. This enables a vendor to transfer invoice information electronically instead of in the form of a printed paper invoice. 810 Invoice has the following advantages: Fast data transfer … Read More →
850 PO as one of the common EDI transactions 850 PO is the most commonly used EDI transaction. The 850 PO contains at least 70% of information that will be used on the Invoice and the Advanced Ship Notice. The 850 PO transaction could be implemented as a single transaction between the buyer and seller. The transaction set … Read More →
277CA transaction example and description The purpose of the 277CA (Claims Acknowledgement) transaction is to provide a claim level acknowledgement of all claims received in the pre-processing system before submitting claims into a payer’s adjudication system. It is believed that most payers are using the 277CA as their standardized reporting mechanism for 5010. The 277CA … Read More →