Coilcraft offers customers the option of using EDI to communicate common business transactions such as placing orders, forecasting anticipated product needs, remittance advice, order changes and others.
We use a product from Inovis, Inc. Corporation to translate data following either the American Standards Committee X12 format or EDIFACT format. We use Inovis as our Value Added Network (VAN) to allow us to send or receive data from our trading partners several times a day as workflow demands.
To obtain more information about Coilcraft’s EDI services, contact our EDI Coordinators, Helen Deckert at 815/879-6600 x23 or Trish Volkert at 847-516-7344, or e-mail helpedi@coilcraft.com.
The inbound transactions Coilcraft is presently receiving from our trading partners are:
820 – Payment Order/Remittance Advice
830 – Planning Schedule with Release Capability
846 – Inventory Status
850 – Purchase Orders
860 – Purchase Order Change
861 – Receiving Advise
862 – Shipping Schedule
997 – Functional Acknowledgement of Outbound Documents
ORDERS – EDIFACT Purchase Orders
DELFOR – EDIFACT Planning Schedule
DELJIT – EDIFACT Shipping Schedule
DESADV – Advance Ship Notice
INVRPT – Inventory Report
RECADV – Receiving Notice
The outbound transactions Coilcraft is currently sending to our trading partners are:
810 – Invoice
855 – Purchase Order Acknowledgment
ORDRSP – Purchase Order Acknowledgment
856 – Advance Ship Notice
865 – Purchase Order Change Acknowledgment
997 – Functional Acknowledgment of Inbound Documents
INVOIC – EDIFACT Invoices
ORDRSP – EDIFACT Order Response