Changes may include: Add items;. com/manual/Chapter_7-Electronic_Commerce_(EDI)/3. EDI Specificationcsivendormanual. 861. Acknowledgment Type (ACKT). This code is one of the transaction codes from the manual or transaction set of Electronic Data Interchange. 3. The information represents 861(Receiving Advice/Acceptance Certificate) X12 transactions inbound to Wide Area Workflow (WAWF) from EEBP. ecs 1 For internal use only 861Receiving Advice/Acceptance Certificate Functional Group=RC Purpose: This Draft Standard for Trial Use contains the format and establishes the data contents of the Receiving Advice/Acceptance Certificate Transaction Set (861) for use within the context of an Electronic Data Interchange (EDI) environment. In webMethods. EDI 864 Text Message: The EDI 864 X12 EDI transaction set an electronic version of a paper Text Message. The most common EDI examples include; Shipping statuses (EDI 214) Purchase Orders (EDI 850) Payment. The document is particularly used in industries where the receipt of goods is critical. SZEDST - EDI Transaction Set. 2: Internally owned billing lines. It can also specify carrier information. Communication. The 943 transaction may also be used by manufacturers to authorize a warehouse to accept a return from a customer. EDI 856: Ship Notice/Manifest. *. The 861 is most commonly utilized by suppliers to confirm. EDI 850 - Purchase Order: Used to request goods or services from a supplier. The EDI 945 Warehouse Shipping Advice transaction set is transmitted by a third-party, remote warehouse to inform a supplier that the shipment has been sent out to the end-user. So without further ado, Odysseus is pleased to present this preliminary SAP IDoc to EDI mapping. SYEDER - Send/Receive Indicator. 12 – Generate the XSD. EDI 847 falls under the category of X12M Supply Chain transaction set. This can be an update based on a forecast or an actual purchase order. NAPM RAIL INDUSTRY FORUM RECEIVING ADVICE/ACCEPTANCE CERTIFICATE - 861 IMPLEMENTATION GUIDELINE FOR EDI 004030 RIFMAT N1 Pos: 1300 Max: 1 Heading - Optional Loop: N1 Elements: 4 Name To identify a party by type of organization, name, and code Element Summary: EDI transaction codes, sometimes called transaction sets or T-sets, correspond to a specific type of electronic business document, such as an invoice or a purchase order. Order Number (DOCO). The sources of data and the methods available to generate the electronic document can include:In-House IT Team. e. Used to show that a shipment has been accepted, a buyer can also use the. Understanding how EDI works and learning the various EDI document types and transaction types helps ensure you can put this critical technology to effective use in building savings, increasing value, and securing performance improvements for your business. Discover the different types of EDI transaction sets, EDI documents & codes. Clique no botão abaixo para ver uma lista completa de todos os tipos de documentos EDI. About EDI. IDoc type for EDI 861 transaction. This transaction set reports back to. It may also be used to update the supplier’s shipment schedule or delivery dates. EDI 210 Motor Carrier Freight Details and Invoice. the Documen tation dropdown button and the link named EDI Guides to view the document types. There are three key aspects of SAP EDI architecture. To send or receive EDI Standard business documents, you must move or copy data to and from the application tables, the EDI interface tables, the flat files, the translator software, and the network. SAP Business Network Account Prerequisites. 39 billion…to $2. So can you please give a detailed list of the Transactions and the numbers used for each transaction. The IDoc Interface: An open interface, meaning a public standard for connecting hardware to hardware and software to software. Worked with developer in adding custom segments in the inbound IDocs. EDI is an acronym for electronic data interchange. What is an EDI 845? EDI. EDI 861 indicates the list of goods received or not received, accepted or not accepted, as well as other accompanying information. The EDI 860 Purchase Order Change request ensures the accuracy. The EDI 856 transaction is commonly used in response to EDI 850, EDI 830, or EDI 862 transactions. The information represents 861(Receiving Advice/Acceptance Certificate) X12 transactions inbound to Wide Area Workflow (WAWF) from DSS. This is the ISA segment. EDI document schemas are delivered in a compressed state in a self-extracting executable, \Program Files (x86)\Microsoft BizTalk Server <VERSION>XSD_Schema\EDI\MicrosoftEdiXSDTemplates. 003010. EDI 947 replaces a paper version of the Warehouse Inventory Adjustment Advice, and the automation of the communication has multiple benefits. The 861 EDI document type is an electronic version of a paper Receiving Advice/Acceptance Certificate. These services involve managing a company’s entire EDI infrastructure and operations on an ongoing basis. You might also be asked to trade additional EDI 850 documentation for full compliance. e. SYEDST - EDI Transaction Set. 45 to produce and send a paper PO, while it only cost $23. The EDI 861 message also informs the shipper if the contents received differ from the contents listed on other documents in the same. The standards are meant to improve the efficiency and effectiveness of the North American health care system by encouraging the widespread use of EDI in the U. Also known as an electronic purchase order, an EDI 850 is usually sent to a vendor as the first step in the ordering process. Buyers and sellers can reap the following benefits by using the. The information represents 861(Receiving Advice/Acceptance Certificate) X12 transactions inbound to Wide Area Workflow (WAWF) from DSS. R. outbound extraction programsending receiving adviceReceiving Advice (861/IFTMAN) is a document representing customer confirmation to the supplier that they have received the order, or parts of the order. This document indicates the quantity of the required goods as well as all the details regarding the order (Item. EDI 945, also known as a Warehouse Shipping Advice, is an EDI transaction set used to confirm the completion of a shipment. EDI Invoice Extraction Conversion (R47042C). Established more than 40 years ago, X12 is a non-profit, ANSI-accredited, cross-industry standards development organization whose work is used by an overwhelming percentage of business-to-business transactions upholding America’s. EDI document schemas are delivered in a compressed state in a self-extracting executable, Program Files (x86)Microsoft BizTalk Server <VERSION>XSD_SchemaEDIMicrosoftEdiXSDTemplates. The 861 Receiving Advice/Acceptance Certificate The EDI 861 document falls under the Manufacturing Series category. 6) 940 - Whse Order. EDI, or Electronic Data Interchange, is a technology that helps trading partners and organizations get more done, speed up logistics timelines and eliminate manual errors by automating business-to-business (B2B) communications. Kansas EDI data will be integrated into OSCAR and some of the new requirements in. Add a Comment. EDI 214 Transportation Carrier Shipment Status Message. These may include:EDI codes for Warehouse Management . PIEE Website:. MuleSoft Documentation Site. EDI 861, also known as a Receiving Advice/Acceptance Certificate, is an electronic data interchange transaction used after receiving a shipment to confirm receipt and report any issues with the delivery. Enter a code from the EDI transaction set/message that indicates the type of EDI message (Transaction/Message) Subset. i 2 Introduction to JD Edwards EnterpriseOne Data Interface for Electronic Data Interchange 3 JD Edwards EnterpriseOne Data Interface for Electronic Data Interchange Overview. They get a simple web interface to send and receive documents, and you get EDI data, pure and simple. data, documents or transactions. R. EDI Transaction Name / Document Type: EDI 100. EDI 861 EDI 870. We’ll continue to dive into other document types throughout this article. SCAC (standard alpha carrier code) Segment. In the F4706 table (if used), the following fields must contain data before you can effectively use the Inbound Edit/Update program for customer orders: EDI Document Number (EDOC). As a broad-stroke definition, Electronic Data Interchange is the electronic method businesses use to exchange information such as sales, shipments, transactional data, and more. outbound extraction programsending receiving adviceReceiving Advice (861/IFTMAN) is a document representing customer confirmation to the supplier that they have received the order, or parts of the order. Configuration Tasks for EDI Routing. Some of the most popular EDI methods include Web EDI, Direct EDI/Point-to-point, and EDI via VAN. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. ecs 2 For internal use only DTM51127110120# RCD3882CT# LINVP34565LT1585641#. 861 Receiving Advice/Acceptance Certificate Functional Group ID=RC Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the. 1 release date coincides with go-live of Kansas’ Online System for Claims Administration Research/Regulation (OSCAR). This list is only a guide and there is no official mapping of IDocs to EDIFACT or X12 message. Record Type. EDI Managed Services . The EDI 861 message also informs the shipper if the contents received differ from the contents listed on other documents in the same transaction, such as the EDI 850 Purchase Order. These can be exchanged with your trading partners and other third parties using EDI. The 861/RECADV transaction addresses the business needs related to the physical receipt of goods. SAP Business Network maps EDI documents to or from cXML. The 810 EDI document type is an electronic version of a paper invoice or bill. EDI 160 Transportation Automatic Equipment Identification. The American National Standards Institute (ANSI) is responsible for the standard EDI codes to define document. Why companies trust SPS with their Walmart connection: Fast EDI compliance for all orders and supporting documents. WAWF Notes Type ST01 Transaction Header 143 3/3 M 861 ID ST02 Transaction Set Control Number 329 4/9 M Identifying. DFAS-CO uses the American National Standards Institute (ANSI) Accredited Standards Committee (ASC) X12 Transactions Sets for EDI transmission. MB_CREATE_GOODS_MOVEMENT is not being processed". Electronic Data Interchange is a method of exchanging business documents between organizations in a standardized electronic format. Message Type: PROACT. EDI 824 reports the receipt of an EDI document and indicates its status. Let’s start by breaking down what’s happening on line 1. • EDI documents are held in their normal NAV location (ex: invoices with invoices), as well as in an EDI electronic file cabinet for easy access and review. • EDI Alerts enable the user to display selected. EDI 855 Order Acknowledgment (Confirms ability to fulfill PO). EDI Document Flow. hi, Use the following as per SAP. Technical standards for EDI exist to facilitate parties transacting such instruments without having to make special arrangements. EDI Guide Appendix T Version 6. 135. EDI 204 Motor Carrier Load Tender. Custom Record. 0 From Domestic. 861 Credit advice (ERS - Evaluated Receipt Settlement) The logical message is GSVERF, the IDoc type GSVERF01. Ship notices are one of the following types, depending on the EDI language you implement. 003020. EDI Document Type (EDCT). The movement types 647 and 101 are posted simultaneously. * SZITM - Short Item Number. Report changes to quantity to previously reported. • EDI Alerts enable the user to display selected. It comes handy in case. Product Type. The thing is, there are multiple EDI standards, and there are many different EDI document types within each standard. Access to POS data from Walmart to monitor your product sales opportunities. Due to various business requirements,. These can be exchanged with your trading partners and other third parties using EDI. The transaction may contain only the information that the received consignment is completely in line with the consignment information given in the. EDI Transaction Set (EDST). EDI 211 Motor Carrier Bill of Lading. EDI 152 – Statistical Government Information. 1. . EDI 824 is a transaction code commonly known as 824 EDI document or 824 EDI transaction. Select the product to refer to. Routing Time. EDI 816 documents follow the x12 format. AU_861. The transaction allows for the reporting of discrepancies in products, quantities, terms, packages, and so on. g. The 821 EDI document type is used to report a summary of financial transactions such as balances or other details. The goods movements are reversed in the transaction VL09. EDI 880 Specification. Kansas Electronic Data Interchange (EDI) Overview. All EDI systems exchange data, but how they exchange data depends on the solution you choose. EDI 112. The following is the complete list of documents types supported by the EDI Modules. This transaction is typically used by third-party logistics providers or warehouses – communications regarding shipments from a manufacturer to its own warehouses can. Common uses include the communication of errors such as: R. EDI 151 – Electronic Filing of Tax Return Data Acknowledgment. EDI Document Type (EDCT). EDI User Guide v This document explains the issues involved with the implementation of Electronic Data Interchange (EDI). EDI 865 – Purchase Order Change Acknowledgement. Receiving advice (861/RECADV) is a document that represents customer confirmation to the supplier. g. Record Type. This document is important for businesses that are considering drop ship fulfillment, as a retailer will send the Return Merchandise Authorization to notify the supplier a package(s) is coming and is approved for return. The EDI 990 Response to a Load Tender transaction set is used by motor carriers to indicate whether it will pick up a particular shipment previously offered by the shipper. The EDI 210 transaction set is called the Motor Carrier Freight Details and Invoice. You can choose from the following types of processing: The system posts the invoice document using the data in the EDI invoice. It documents, in general terms, the structure and use of EDI transactions, and suggests steps which organizations can take to implement EDI as part of their daily operations and quick response initiatives. Worked in business users in successful roll out of EDI 810 with. The ability to integrate with business systems (ERP/CRM) Commonly used EDI documents in retail. Additional Documents • 850/ORDERS o Common in Aftermarket, less so in OEM but sometimes used for special orders. Easy to print UCC-128 labels, BOLs, packing slips and other shipping documents. The EDI 943 Warehouse Stock Transfer Shipment Advice transaction set is an advance ship notice to a remote warehouse that a transfer shipment has been made from the manufacturer. By automating paper-based transactions, organizations can save time. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. EDI 824 Definition. Supply Chain. Formatting Flat File Data for Inbound Documents. The EDI 850 is the electronic version of a Purchase Order and it means someone wants your stuff. Property Damage Report. An EDI 870 transaction may be used to report on a complete order, particular line items within an order, or only selected products or services in a given purchase order. Segment Description Element WAWF Min/Max WAWF Req. EDI Codes: Transportation and Logistics. In the case third-party receiving, such as a drop-shipment, the sender may transmit an 861 to. Businesses can use various EDI codes to facilitate B2B processes and. It’s the primary document from the manufacturer in the early stages of the transaction that communicates confirmation to the retailer. The EDI 861 transaction set is an electronic version of a Receiving Advice/Acceptance Certificate. hi, Use the following as per SAP. This is used by customers to inform their suppliers of their held inventory and stock levels. The EDI 865 transaction set is a Purchase Order Change Request/Acknowledgement – Seller Initiated. systems may potentially need the csi edi rc 861 form to properly document and bill for their goods or services. The transaction allows for the reporting of discrepancies in products, quantities, terms, packages, and so on. EDI standard. An EDI 944 Warehouse Stock Transfer Receipt Advice is frequently used by third-party logistics providers or warehouses – communications regarding shipments from a manufacturer to its own warehouses can typically be handled within the company’s own business or warehouse management system. 2 – EDI 850 – Purchase Order | EDIFACT ORDERS. Established more than 40 years ago, X12 is a non-profit, ANSI-accredited, cross-industry standards development organization whose work is used by an overwhelming percentage of business-to-business transactions upholding America’s electronic information exchange. g. According to Gartner, this method has been applied to over 200,000 organizations worldwide, and it is one of the B2B components of electronic commerce. Companies also use EDI 940 to confirm a shipment change or a cancellation of a previously submitted shipping order. Electronic Data Interchange (aka EDI) is the term that describes the standard of exchanging business information via computers instead of using paper documents. M AN 1/1 Must useStandard EDI formats include X12, ANSI, EDIFACT and its subsets. 6921 ANSI X12 EDI Document Types, Codes & Sets For your reference here. . It tells the retailer exactly what was shipped as well as how it was shipped. Transaction Definition Type: Regenerative with each message Frequency: Variable -- Parameter Controlled EDI Transaction: ANSI-X12 /. Below is a diagram and description of a typical document flow and how each document is used. This document is usually sent from a third-party logistics provider (3PL) or remote warehouse, to their client, letting them know that a shipment has taken place. Inbound message type WMMBXY (Stock transfer from quality to unrestricted), The status if I check in WM02 of Doc is "51-Application document not posted". . Hi Kathy, Below is the step wise process to map ArchiveLink document types to a DP document type: 1. EDI Purchase Order Extraction Conversion (R47012C). An EDI 850 can be used both for a single purchase, for recurring purchases, or to delete or amend an order as. Code specifying type of date or time, or both date and time<br /> 009 Process<br /> 011 Shipped<br /> 050. The receiving advice document. The most commonly used EDI transaction sets in logistics and supply chain management include: EDI 810 - Invoice: Used to request payment for goods or services. Enveloping. EDIFACT Code. (EDI 855) Purchase Order Acknowledgement. 5 Benefits of Using EDI For Payment Processing. doc), PDF File (. Extended Display Identification Data (EDID) and Enhanced EDID (E-EDID) are metadata formats for display devices to describe their capabilities to a video source (e. The X12 855 transaction set is a Purchase Order Acknowledgement. EDI Document Type: OZ. This transaction set assists trading partners in advising each other regarding costs and charges which are associated with purchased or fabricated material, or both, which has been declared damaged, obsolete. 648. This document is usually sent from a third-party logistics provider (3PL) or remote warehouse, to their client, letting them know that a shipment has taken place. EDI 824 documents follow the x12 format set by the American National Standards Institute (ANSI), a. Please Help. Applies transaction set header and trailer segments. The 861 EDI document type is used to report receipt of shipments by the retailer to the supplier and to report receipt of shipments by the sender to the receiver of the. product and other identifiers. Note: These document types will be referenced in Business Process and Routes for inbound and outbound EDI Projects, using the f_doctype fields that you'll create when you use the CCP resources to display EDI data in the CIC Cockpit. X12. EDI 855: Purchase Order Acknowledgment. Unfortunately, when I search for the sales order version, I'm taken to the purchase order version. 10. EDI 250 Purchase Order Shipment Management Document EDI 251 Pricing Support EDI 252 Insurance Producer Administration EDI 255. Understanding EDI Interfaces. S. The 810 EDI document type is used by the supplier (also referred to as the trading partner) to indicate to the buyer the details of the purchase. The 210 transaction is typically sent from the carrier to a shipper, consignee or third-party payment center for payment of freight charges. The transaction allows for the reporting of discrepancies in products, quantities,. edi doc types. After the 945 is received, a 997 Functional Acknowledgement is sent back from the supplier to. EDI 850 (EDIFACT/ORDERS) is an electronic document that is used to place an order for goods. (861/RECADV) Receiving Ship and Debit Claim Acknowledgments (845/PRICAT). The VICS EDI Architecture Guide is divided into two parts. As a result, the 824 can report the disposition of the previously sent transaction as any of the following:EDI 810 is for Invoice or billing document (check also 880), The SAP EDI message types is INVOIC, the IDoc type INVOIC01. Various elements of an EDI document need to vary by trading partner. This free seven-page guide provides valuable information on the ANSI ASC X12 standard, the. EDI – 940: Warehouse Shipping Order. The pricing is used when OEM evaluates the amount due to the supplier. Let’s briefly look at each: Direct. 144. We used SHPMNT05. GLN number), current capabilities (e. Release Indicator. Send/Receive Flag (EDER). Learn about EDI 861s by reading the guide below. More about EDI structure. Application Advice can report various statuses: Normally, trading partners discussed and agree in advance to each one of the above statuses. R. ID Name Guide Status Max. EDI order number, EDI document type, EDI key company, order number, document type, key company, and suffix from the F47131 record are used to read the F47132 record. The structure of the PROACT01 Idoc is: E1EDK34. Each AS2 profile and identifier is limited to one endpoint. EDI 860, also known as a Purchase Order Change Request, is sent from a buyer to a seller when the buyer needs to make changes to their EDI 850 Purchase Order. EDI Document Key Company (EKCO). For earlier version of the converter, you can provide the value for the header as EANCOM. 146. … Date post: 24-Apr-2018: Category: Documents: Upload: duongcong View:Below is a list of EDI documents for manufacturing; Some of them are used only for manufacturing enterprises, while others are being widely used in any business. Workflow for the Exchange of an EDI 847 Material Claim. Use "*". The Receiving Advice is transmitted from the buyer to the supplier. The 861 is transmitted for the following conditions: Overage to the ASN (856) quantity Shortage to the ASN (856) quantity Receipt of material with no corresponding ASN. User-defined Codes for EDI. Efficiency: EDI payments can be processed automatically, which reduces the need for manual intervention and helps to streamline the payment process. EDI 161 Train Sheet. The ASN is used to advise the receiving party of a shipment and is required by many major retailers to be sent in a specific timeframe before the product arrives at the. EDI Transaction Set (EDST). Address. Finance. Product Transfer and Resale Report. Performed output configuration, set up partner profiles, performed mapping document from Idoc to EDI 810 file. EDI 940, also known as a Warehouse Shipping Order, is an electronic data interchange transaction set commonly sent by sellers/suppliers to third-party logistics providers (3PLs). Raw data. ANSI X12 is a set of Electronic Data Interchange (EDI) standards that allows businesses to exchange electronic documents and data in a uniform format. ”. Description: Inventory Report. EDI 861 transaction received shipment notification can include: all or a portion of the. It defines the document structure. EDI 180 - Return Merchandise Authorization. The EDI 861 document is often used in automatic stock-replenishment programs managed by the supplier or vendor. Incorrect PO numbers. Following is the list of o the most commonly used EDI transaction sets used in today’s business space, from supply chain management to e-commerce, you will find the following documents as the basics for EDI exchange: – EDI 846 Inventory status. Process and fulfill orders all within WebEDI to ensure on-time delivery. Transportation. 3) 855 - PO Acknowledge. This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 865, or purchase order change acknowledgment, which is used by sellers to confirm they have received a purchase order change. exe. This example shows how Convert to XML can be used to transform EDI files into XML. It is estimated that as many as 95% of EDI implementations have been custom built. EDI 830 Format. In general, third-party warehouses store. EDI 180 is used by retailers to notify their suppliers that a return has been authorized. • 861/RECADV o Not very common. The EDI 894 transaction is an electronic Delivery/ Return Base Record (also known as ANSI X12 EDI 894. pdf), Text File (. The JD Edwards EnterpriseOne Accounts Payable system can process inbound vouchers that follow the EDI standard for receiving invoice-summary transactions (i. Modified date: 12 October 2019 UID. 10. 12 format, and the RECADV as it is known in EDIFACT format. Prerequisites. EDIFACT Transaction. 856 - Advance shipment notice. EDI 159 Motion Picture Booking Confirmation. After you run EDI Purchase Order Change Extraction,. DOCUMENT NO. 6 Configure TN profiles and rules. CSI EDI RC 861 specification Version 4030 12/22/2011 Charming Technology Services EDI Specification 861 Receiving Advice/ Acceptance Certificate Version: ANSI X12 004030 12/22/2011 V 1. The 847 EDI document type is used to advise a trading partner of costs and charges involved in material that has been deemed damaged, obsolete, or unusable. It is used to exchange specific data between two or more trading partners. Let’s begin with what is an EDI file. The HIPAA EDI transaction sets are based on X12 and the key message types are described below. Each EDI standard includes a definition for each data element within each transaction set, which specifies its data type (numeric,. This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 856, or advance shipment notice, which includes information about the shipment of a buyer's purchases, such as shipment contents and estimated delivery time. R. After the data is in the EDI inbound interface tables, you need to copy the data to the Procurement application tables so that the JD Edwards EnterpriseOne Procurement system can process the purchase orders. Overview of EDI to XML Conversion. In 1979, the American National Standards Institute (ANSI) chartered the Accredited Standards Committee (ASC) X12 to develop uniform standards for inter-industry electronic exchange of business transactions, namely electronic data interchange. The EDI 816 is the electronic version of a paper document type that is comprised of two formats. I want to know the most preferred IDoc type for EDI 861- Receiving advice transaction. In the Document Type Definition Overview screen, select a DP document type. These include: EDI-Enabled Applications: Automates communication and transactions between two systems or parties for EDI order processing. EDI Document Type: OZ *SZEDLN: EDI Line Number: 1000 *SZEDST: EDI Transaction Set: 861 *SZEDER: Send/Receive Flag: R *SZLSTS:. The document is sent preceding a shipment arrival. 755. The JD Edwards EnterpriseOne EDI system from Oracle consists of system 47, which is the application interface containing interface files, tables, and programs. 5 Running Inquiries and Revising EDI Documents. X12 856 Sample Document Many implementers prefer to work from sample documents in order to construct the first draft of an EDI mapping. 1 ST Segment – Transaction Set Header, Pos. EDI 155 Business Credit Report. This EDI transaction can be used to report shipment. This document includes the condition of the items that the customer has received along with the customer's acceptance or rejection of those. Receiving Advice into Sales (861/RECADV) Receiving Ship and Debit Claim Acknowledgments (845/PRICAT). Standard EDI formats include X12, ANSI, EDIFACT and its subsets. g. EDI 861, also known as a Receiving Advice/Acceptance Certificate, is an electronic data interchange transaction used after receiving a shipment to confirm receipt and report any issues with the delivery. EDI order number, EDI document type, EDI key company, order number, document type, key company, and suffix from the F47131 record are used to read the F47132 record. It contains information on individual locations, such as warehouses, distribution centers or retail stores, including their addresses and relationship to the parent organization. This document is based on VICS EDI, Version 004040. PIEE Website: Website for detailed UID information: Website for detailed RFID information: EDI 861 - Receiving Advice/Acceptance Certificate. doc-definition: Not used.