Industries

Integration built around how your industry trades

Every industry has its own documents, standards and compliance rules. Explore the transactions, challenges and integration scenarios that matter in yours.

Core industries

Retail

Retail and eCommerce EDI for suppliers and retailers, from purchase order to payment, with compliance built in.

Learn more

Trucking and Transportation

Load tenders, responses, status and freight invoices for carriers, brokers and shippers, integrated with the TMS.

Learn more

Automotive

Schedules, ship notices, labels, self-billing and multi-plant routing for automotive suppliers.

Learn more

Manufacturing

Customer schedules, supplier connectivity and shipping integrated with the ERP for manufacturers.

Learn more

3PL and Warehousing

Warehouse orders, shipping advice, receipts and inventory reporting between brands, 3PLs, carriers and retailers.

Learn more

Production and distribution

Food and Beverage

Grocery and foodservice EDI for food and beverage manufacturers, with lot, date and inventory data.

Learn more

Consumer Goods

Retail, distributor, marketplace and direct-channel integration for consumer brands.

Learn more

Wholesale Distribution

Customer orders, supplier purchasing, catalogs and drop-ship for distributors.

Learn more

Industrial Manufacturing

Distributor, OEM customer and supplier integration for industrial manufacturers.

Learn more

eCommerce

Marketplace, storefront, drop-ship and 3PL integration for online sellers.

Learn more

Regulated and service industries

Healthcare

Secure B2B integration and file transfer for providers, suppliers, distributors and healthcare partners.

Learn more

Pharmaceuticals

Orders, ship notices, chargebacks and sales data exchange for pharma manufacturers and distributors.

Learn more

Financial Services

Secure file transfer and B2B integration for banks and financial institutions.

Learn more

Telecom and Media

Equipment supply chains, service billing and partner data exchange for telecom and media companies.

Learn more

Hospitality

Procurement, invoicing and supplier integration for hotels, restaurant groups and foodservice suppliers.

Learn more

Compare industries

Who trades, and the documents they exchange

The core documents in each industry, from each industry page. Every trading partner publishes its own implementation guide, so the exact set, versions and rules vary by partner.

Industry	Who usually trades	Core documents
3PL and Warehousing	Third-party logistics providers; Brands using a 3PL; Warehouses shipping to retailers on behalf of clients	940 Warehouse Shipping Order 945 Warehouse Shipping Advice 943 Warehouse Stock Transfer Shipment Advice 944 Warehouse Stock Transfer Receipt Advice 846 Inventory Inquiry/Advice 947 Warehouse Inventory Adjustment Advice
Automotive	Tier-one suppliers to OEMs; Tier-two and tier-three suppliers; Multi-plant and global suppliers; Aftermarket and service parts suppliers	830 / DELFOR Planning Schedule with Release Capability 862 / DELJIT Shipping Schedule 866 Production Sequence 856 / DESADV Advance Ship Notice 861 / RECADV Receiving Advice 810 / INVOIC Invoice 820 / REMADV Remittance Advice 824 / APERAK Application Advice 846 / INVRPT Inventory Advice
Consumer Goods		850 Purchase Order 856 Advance Ship Notice 810 Invoice 846 Inventory Inquiry/Advice 852 Product Activity Data 812 Credit/Debit Adjustment
Financial Services		820 Payment Order/Remittance Advice 823 Lockbox 822 Account Analysispain.001 ISO 20022 Customer Credit Transfer Initiationcamt.053 ISO 20022 Bank to Customer StatementBAI2 Cash Management Balance Reporting
Food and Beverage	Suppliers to grocery retailers; Foodservice manufacturers; Manufacturers buying ingredients and packaging	850 Purchase Order 855 Purchase Order Acknowledgment 856 Advance Ship Notice 810 Invoice 846 Inventory Inquiry/Advice 852 Product Activity Data 812 Credit/Debit Adjustment
Healthcare	Medical product suppliers and manufacturers; Health systems and providers; Payers and administrators	837 Health Care Claim 835 Health Care Claim Payment/Advice 270 / 271 Eligibility Inquiry and Response 834 Benefit Enrollment and Maintenance 850 Purchase Order 856 Advance Ship Notice 810 Invoice
Hospitality		850 Purchase Order 855 Purchase Order Acknowledgment 856 Advance Ship Notice 810 Invoice 832 Price/Sales Catalog 820 Payment Order/Remittance Advice
Industrial Manufacturing		840 Request for Quotation 843 Response to Request for Quotation 850 Purchase Order 855 Purchase Order Acknowledgment 830 Planning Schedule 856 Advance Ship Notice 810 Invoice
Manufacturing	Suppliers to OEMs and large manufacturers; Make-to-order and contract manufacturers; Manufacturers buying from many suppliers	830 Planning Schedule with Release Capability 862 Shipping Schedule 850 Purchase Order 855 Purchase Order Acknowledgment 856 Advance Ship Notice 810 Invoice 846 Inventory Inquiry/Advice
Pharmaceuticals		850 Purchase Order 856 Advance Ship Notice 810 Invoice 867 Product Transfer and Resale Report 844 Product Transfer Account Adjustment 849 Response to Product Transfer Account AdjustmentEPCIS GS1 EPCIS events
Retail	Suppliers to store retailers; Drop-ship and marketplace sellers; Retailers running vendor programs	850 Purchase Order 855 Purchase Order Acknowledgment 860 Purchase Order Change 856 Advance Ship Notice 810 Invoice 846 Inventory Inquiry/Advice 852 Product Activity Data 820 Payment Order/Remittance Advice 754 Routing Instructions
Telecom and Media		850 Purchase Order 855 Purchase Order Acknowledgment 856 Advance Ship Notice 810 Invoice 811 Consolidated Service Invoice/Statement 846 Inventory Inquiry/Advice
Trucking and Transportation	Carriers and trucking companies; Freight brokers; Shippers	204 Motor Carrier Load Tender 990 Response to a Load Tender 214 Transportation Carrier Shipment Status Message 210 Motor Carrier Freight Details and Invoice 997 Functional Acknowledgment
Wholesale Distribution		850 Purchase Order 855 Purchase Order Acknowledgment 856 Advance Ship Notice 810 Invoice 832 Price/Sales Catalog 867 Product Transfer and Resale Report

Codes are X12 transaction sets unless named otherwise (EDIFACT messages such as DELFOR, bank formats such as BAI2 and ISO 20022 camt.053, and GS1 EPCIS). New to the codes? Start with What is EDI? or browse the X12 reference.

Talk to an integration expert

Tell us about your partners, systems and goals. We will show you how PRISM and our team can help.

Request a Demo Contact us