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EDI Guidelines

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    • Guidelines
      • Customer Guidelines
      • Vendor Guidelines
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Customer Guidelines

  • 810: Invoice (PDF)
  • 832: Price Catalog (PDF)
  • 846: Inventory Inquiry (PDF)
  • 850: Purchase Order (PDF)
  • 855: PO Acknowledgement (PDF)
  • 856: Advance Ship Notice (PDF)

Vendor Guidelines

  • 810: Invoice (PDF)
  • 846O: Inventory Report (PDF)
  • 850: Purchase Order (PDF)
  • 855: PO Acknowledgement (PDF)
  • 856: Advance Ship Notice (PDF)
  • 867: Point of Sale Report (PDF)

QUICK LINKS

  • Integration Questionnaire
  • Transaction Capabilities Summary (PDF)
  • XML Service User Guide
  • XML Signup Agreement/Form (PDF)
  • PartSmart Catalog

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CONTACT

EC Support
Phone: (800) 222-7926
Fax: (727) 538-5823
ecsupport@techdata.com