- 210 Motor Carrier Freight Details and Invoice
- 810 Invoice
- 812 Credit/Debit Adjustment
- 820 Payment Order/Remittance Advice
- 824 Application Advice
- 830 Planning Schedule with Release Capability
- 846 Inventory Inquiry/Advice
- 850 Purchase Order
- 852 Product Activity Data
- 855 Purchase Order Acknowledgment
- 856 Ship Notice/Manifest
- 860 Purchase Order Change Request - Buyer Initiated
- 864 Text Message
- 894 Delivery/Return Base Record





