This is the list of EDI documents that SUPERIOR ESSEX currently trades with it's partners. If you would like to become an EDI trading partner,click here to send an e-mail request for more information. Please tell us what products you purchase/sell, so that your request will be directed to the best person to answer your questions. 

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