• Customers send Purchase Orders (850 transactions). 
• We generate Purchase Order Acknowledgments (855 transactions). 
• We send Invoices (810 transactions) for shipments made. 
• We send daily Inventory Advise Reports and can send daily Price Catalogs (832 transactions). 
• We can send Ship Notice Reports (856 transactions), if requested.

• We send Purchase Orders (850 transactions) 
• Vendor generates Purchase Order Acknowledgments. 
• Vendors send Ship Notices (856 transactions) and Invoices (810 transactions) for shipments made. 
• Vendors send PO Change Reports.
• Vendors send Catalogs.

Communications Options

We support (s)FTP, SMTP, HTTPS, AS2 and VANs for exchanging EDI information. We use Sterling Commerce as our only VAN. We support the use of Interconnects between Sterling Commerce and the customer's VAN of choice. In addition, we utilize the ISA/GS ID's indicated below for ftp communication.

Production ISA Qualifier/ID: 12/8642882432 **Please indicate a 'P' in the ISA15**
Production GS ID: 8642882432

Test ISA Qualifier/ID: 12/8642882432 **Please indicate a 'T' in the ISA15**
Test GS ID: 8642882432

ScanSource Communications uses the following in the ISA Envelope:

• Segment Terminator: ~
• Element Terminator: *
• Sub-Element Separator: >

Contact your sales rep to learn if you qualify for the EDI program and to begin the approval process.