​​​​​​​​

​​Spend Management EDI Vendor Information

​​180 Return Merchandise Authorization and Notification for Procurement

810 Invoice for Procurement

824 Application Advice for Procurement 810 Data Errors

850 Purchase Order for Procurement

855 Purchase Order Acknowledgment for Procurement

856 Advance Ship Notice for Procurement

860 Purchase Order Change Request for Procurement

​​

997 Functional Acknowledgment - version 5040

​​​