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  Procurement (Expense Vendors) - product not for resale  
  
     Spend Management EDI Vendor Information  
                Spend Management Vendor’s EDI Pre-Certification Checklist
  
     180 Return Merchandise Authorization and Notification for Procurement  
                Implementation Guide
                Business Examples
  
     810 Invoice for Procurement  
                Implementation Guide
                Business Example
  
     824 Application Advice for Procurement 810 Data Errors  
                Implementation Guide
                Business Examples
  
     850 Purchase Order for Procurement  
                Implementation Guide
                Business Examples
  
     855 Purchase Order Acknowledgment for Procurement  
                Implementation Guide
                Business Examples
  
     856 Advance Ship Notice for Procurement  
                Implementation Guide
                Business Examples
  
     860 Purchase Order Change Request for Procurement  
                Implementation Guide
                Business Examples
  
     997 Functional Acknowledgment - version 5040  
                Implementation Guide
                Business Examples
  
  
 


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