EDI Information

This is the list of EDI documents that SUPERIOR ESSEX currently trades with it's partners.

At SUPERIOR ESSEX our preferred EDI standard is ANSI X12 Version 4010. We also accept/send the corresponding EDIFACT standard documents. 

Inbound EDI Specs 

820 - PAYMENT ORDER/REMITTANCE ADVICE 

824 - APPLICATION ADVICE 

850 - PURCHASE ORDER 

855 - PURCHASE ORDER ACKNOWLEDGEMENT (SUPPLIER) 

856 - SHIP NOTICE/MANIFEST - METALS 

856 - ADVANCE SHIPMENT NOTICE (SUPPLIER) 

860 - PURCHASE ORDER CHANGE REQUEST - BUYER INITIATED 

861 - RECEIVING ADVICE/ACCEPTANCE CERTIFICATE 

864 - TEXT MESSAGE 


Outbound EDI Specs 

810 - INVOICE 

850 - PURCHASE ORDER 

855 - PURCHASE ORDER ACKNOWLEDGMENT 

856 - SHIP NOTICE/MANIFEST 

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