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T-Set: 810 – Invoice
T-Set: 820 – Payment Order/Remittance Advice
T-Set: 832 – Price/Sales Catalog
T-Set: 850 – Purchase Order
T-Set: 852 – Product Activity Data
T-Set: 855 – Purchase Order Acknowledgment
T-Set: 856 – Ship Notice/Manifest
T-Set: 860 – Purchase Order Change Request – Buyer Initiated
T-Set: 867 – Product Transfer and Resale Report
T-Set: 997 – Functional Acknowledgment
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EDI INSREQ Inspection request message
EDI INSREQ Format
EDI INSREQ Specification
A message sent by a supplier to inform a customer that itemsare ready for inspection prior to despatch.
Sources
Accredited Standards Committee X12. ASC X12 Standard [Table Data]. Data Interchange Standards Association, Inc., Falls Church, VA.
http://www.x12.org