First Choice EDI Transaction Sets

Common Files Supported: 810 in/out - Invoice 820 in - Payment Order/Remittance Advice 849 in - Response to Product Transfer Account Adjustment 850 in/out - Purchase Order 852 out - Product Activity Data 855 in/out - Purchase Order Acknowledgment 856 in/out - Ship Notice/Manifest 867 out - Product Transfer and Resale Report 997 in/out - Functional Acknowledgment

Other Files Supported: 210 in - Freight Vendor Invoice 812 in - Credit/Debit Adjustment 844 out - Product Transfer Account Adjustment 845 in - Price Authorization Acknowledgment/Status

Preferred Version: 4010