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T-Set: 810 – Invoice
T-Set: 820 – Payment Order/Remittance Advice
T-Set: 832 – Price/Sales Catalog
T-Set: 850 – Purchase Order
T-Set: 852 – Product Activity Data
T-Set: 855 – Purchase Order Acknowledgment
T-Set: 856 – Ship Notice/Manifest
T-Set: 860 – Purchase Order Change Request – Buyer Initiated
T-Set: 867 – Product Transfer and Resale Report
T-Set: 997 – Functional Acknowledgment
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EDI CONDPV Direct payment valuation message
EDI CONDPV Format
EDI CONDPV Specification
This message is the instruction by the contractor to the partyresponsible for payments, to pay the subcontractors for workcompleted.
Sources
Accredited Standards Committee X12. ASC X12 Standard [Table Data]. Data Interchange Standards Association, Inc., Falls Church, VA.
http://www.x12.org