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Re: 3PL Transaction sets
John,
A lot depends on the provided service: WMS, Transportation, Exports,
Imports, etc. Then it gets a bit more complex by customer. One client may
want to send an 810 Brokerage Commercial Invoice, while another may send an
EDIFACT INVOIC.
You may find partnersonline.com helpful.
Gary
----- Original Message -----
From: "John Fiorino" <
To: "EDI-L" <
Sent: Monday, September 26, 2005 8:13 AM
Subject: [EDI-L] 3PL Transaction sets
Hi all,
What are the typical transactions used when dealing with a 3PL (third part
logistics) company?
From what I can gather, I would send the 940 - warehouse ship order and
receive the 945 - warehouse order advice in return from the 3PL.
Should I also expect an 856 returned to me as well?
Also where in the loop do I notify my customer (the initial purchaser) that
the merchandise is ready to ship. Who notifies the transport company
(204,210,214).
I've never dealt with a 3PL before and any info or experience you may have
had would be more than welcomed.
Thanks.
John Fiorino
CompuSys Solutions
Softshare EDI Integration Specialist
(514)592-7144 / (450)669-5506
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