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CompTIA EIDX Index of Downloadable Documents

EIDX and EDIFICE Business Models
EIDX Pre-Order Business Models for Quotation Processes  (8/96)
EIDX Order Business Models (7/97)
EIDX Financial Business Models (2/2000)
EIDX Forecast/Planning Business Models (7/97)
EIDX Consignment: Two-Party Models (8/97)
EIDX Consignment: Multi-Party Models (7/98)
EIDX Distributor Scenario 1- Ship-from-Stock and Debit (12/2002)
EIDX Distributor Scenario 2- Design Win (12/2002)
EIDX Sales Reporting Models - Non-Consignment Processes (2/2000)
EIDX Shipment Models - Domestic and International (5/93)

EDIFICE Forecast & Inventory Management Business & Information Model Guideline

EDIFICE Physical Distribution EDI implementation Kit- 1
EDIFICE S&D Business & Information Model Guideline
EDIFICE Self-billing Business & Information Model Guideline - Issue 2

EIDX Guidelines Supporting Documents
Conventions used in EIDX Supporting Documentation
Implementation Recommendations for Blanket Purchase Order Transactions (7/1997)
Implementation Recommendations for Change Orders and Acknowledgments (4/1997)
Implementation Recommendations for Transactions Used in Forecast / Planning Models (3/1997)
Implementation Recommendations for Price Protection Business Process (4/1997)
Implementation Recommendations for Price Catalog Transaction (10/1997)
Implementation Recommendations for Product and Other Identifiers (6/1997)
Implementation Recommendations for Transactions Used Quotation Processes (10/1997)
Implementation Recommendations for Static Product Data (3/1997)

EIDX ASC X12 Implementation Guidelines
Reference:  List of all ASC X12 Transactions in Version 4021

Txn

Subject
Conventions used in EIDX Guidelines
810 Invoice
812 Credit/Debit Adjustment
Used for: Price Protection Debit Claim, Price Protection Debit Response
820 Payment/Remittance Advice
830 Planning Schedule with Release Capability
Used for: Planning Forecast, Material Release Schedule, Consumption Plan (SMI Forecast)
830 Response to Forecast
832 Price/Sales Catalog
Used for: Price/Sales Catalog, Price/Sales Catalog
840 Request for Quote
843 Response to Request for Quote
844 Product Transfer Account Adjustment
845 Price Authorization Acknowledgment/Status
846 Inventory Inquiry/Advice
849 Response to Product Transfer Account Adjustment
850 Purchase Order used for Purchase Order (Discrete), Purchase Order (Blanket)
852 Product Activity
855 Purchase Order Response
Used for Response to Discrete PO, Response to Blanket PO
856 Ship Notice/Manifest
860 Purchase Order Change Request - Buyer Initiated
Used for Discrete Purchase Order Change Request, Blanket Order Change Request
861 Receiving Advice/Acceptance Certificate
862 Shipping Schedule
Used for Release Against Blanket PO
865 Purchase Order Change Acknowledgment/Request - Seller Initiated
Used for: Discrete Purchase Order Change Acknowledgment, Discrete Purchase Order Change Request - Seller Initiated, BPO Change Response, BPO Change Request - Seller Initiated
867 Product Transfer and Resale Report
869 Order Status Inquiry
870 Order Status Report
997 Functional Acknowledgment

EDIFACT Implementation Guidelines from EDIFICE
For EDIFACT transactions, EIDX recommends guidelines produced by EDIFICE.  EIDX has obsoleted any EDIFACT guidelines for which EDIFICE has a guideline; EDIFICE is reviewing the remainder of the EIDX guidelines for addition to their repository.  Where an EDIFICE guideline exists, the EIDX web site links to the EDIFICE guideline; links are still in place to EIDX guidelines that are not yet in the EDIFICE repository.

Reference: List of all EDIFACT Transactions in Version D.99B

Message Title
ATHSTS D.97A Authorization Status
BORDERS D.97A Blanket Purchase Order
CONTRL D.3 Syntax and Service Report
CUSCAR 92.1 Customs Cargo Report
CUSDEC 92.1 Customs Declaration
CUSRES 92.1 Customs Response
DELFOR  D.97A Planning Schedule with Release Capability
DELFOR D.97A Response to Forecast
DELJIT  D.97A Shipping Schedule
DESADV D.97A Ship Notice/Manifest
IFTMAN D.97A Shipper's Arrival Notice
IFTMIN D.97A Shipper's Letter of Instruction
IFTSTA D.97A International Multimodal Status Report
INVOIC  D.97A Invoice
INVRPT D.97A Inventory Report for Inventory Management
INVRPTDS D.97A Inventory Report Distributor to Supplier
INVRPTSD D.97A Inventory Report Supplier to Distributor
ORDCHG  D.97A Purchase Order Change Request - Buyer Initiated
ORDERS D.97A Purchase Order
ORDRSP D.97A Purchase Order Acknowledgment
OSTRPTSD D.97A Order Status Report - Supplier to Distributor
OSTRPTDS D.97A Order Status Report - Distributor to Supplier
PRICAT D.97A Price/Sales Catalog
QUOTES D.97A Response to Request for Quote
RECADV  D.97A Receiving Advice/Acceptance Certificate
REMADV D.97A Remit Advice
REQOTE D.97A Request for Quote
SERSEG Service Segments
SSDCLM D.97A Debit Claim
SSDRSP D.97A Debit Response
SLSRPT  D.97A Sales Report

 


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