Acronyms
ANSI-X-12
Standard: A document published by the ANSI (American National Standards
Institute ) committee that sets the standards for transmission of EDI
data.
Application
software: Computer software that performs a specific function or purpose.
ASCII:
Computer data that contains only character information, without any formatting
instructions.
Award
Notification (836): Transaction set that provides notice of contract
award including winner's name and price.
Blanket
Purchase Order: A charge account established with selected vendors.
Change
Acknowledgement (860): Transaction set sent by vendor to confirm it
has received and accepted a change in a P.O.
Download:
Transfer data from another computer to yours.
DUNS
Number: Universal number developed by Dun & Bradstreet to uniquely
identify a corporate entity.
EDIFACT:
The international standards set by the United Nations for EDI.
Electronic
Catalog: The posting of item descriptions, prices, and pictures in
an on-line format.
Export
Data: Send out data from one application to another by changing its
format to that required by the second application.
Functional
Acknowledgement (997): Transaction set sent by a recipient of an EDI
message to confirm data received, not approval of its contents.
Import
Data: Bring data into one application from another by changing its
format to that required by the first application.
Invoice
(810): Transaction set that bills the buyer for product purchased.
Local
Area Network: Group of computers within a limited geographical area
connected by cables to share information and hardware.
Manifest
(856): Ship Notice.
Mapping:
Convert standard data elements of an EDI message to those understood by
non-EDI application software.
National
Stock Number: A number assigned by GSA to designate different types
of goods and their attributes.
Payment
Order (820): Transaction set to authorize funds transfer through a
financial institution.
Purchase
Order (850): Transaction set generated by buyer that identifies all
details needed to process a request for goods or services.
Remittance
Advice (820): Transaction set used to notify recipient of funds transfer.
Ship
Notice (856): Transaction set notifying buyer of arrival time, method,
and items in a pending shipment.
Trading
Partner: Any organization with which a company uses EDI to do business.
Upload:
Transfer data from your computer to another.
|