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Company | Industry | Transaction Sets Used | |||||||||||||||||||||||||||
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![]() | VA Financial Services Center | Finance | 810 Invoice | ||||||||||||||||||||||||||
![]() | Valeo | Supply Chain, Communications & Controls | 850 Purchase Order, 860 Purchase Order Change Request, 997 Functional Acknowledgement | ||||||||||||||||||||||||||
![]() | Value Drug | Supply Chain, Communications & Controls | 850 Purchase Order, 997 Acknowledgement | ||||||||||||||||||||||||||
![]() | Variety Wholesale Inc. | Finance, Supply Chain, Communications & Controls, Transportation | 810 Invoice, 850 Purchase Order, 852 Product Activity Data, 856 Advanced Ship Notice, 997 Acknowledgement, GS1-128 (formally called UCC-128) bar code shipping labels | ||||||||||||||||||||||||||
![]() | Velvac | Supply Chain, Communications & Controls | 850 Purchase Order, 997 Acknowledgment | ||||||||||||||||||||||||||
![]() | Ventura Foods | Transportation | 204 Motor Carrier Shipment Information, 214 Transportation Carrier Shipment Stats Message, 990 Response to a Load Tender | ||||||||||||||||||||||||||
![]() | Verizon | Finance, Supply Chain, Communications & Controls | 810 Invoice, 850 Purchase Order, 997 Acknowledgement | ||||||||||||||||||||||||||
![]() | Veterans Cantine Service | Finance, Supply Chain, Communications & Controls | 810 Invoice, 850 Purchase Order, 997 Acknowledgement | ||||||||||||||||||||||||||
![]() | Victory Packaging | Finance, Supply Chain | 810 Invoice, 850 Purchase Order, 855 Purchase Order Acknowledgement | ||||||||||||||||||||||||||
![]() | Viking Office Products | Finance, Supply Chain | 810 Invoice, 850 Purchase Order | ||||||||||||||||||||||||||
![]() | Virginia DMV | Finance, Supply Chain, Communications & Controls | 810 Invoice, 850 Purchase Order, 997 Acknowledgement | ||||||||||||||||||||||||||
![]() | Vista Roma | Finance | 810 Invoice |