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Electronic Commerce Guidelines

Electronic Commerce Guidelines
Click on the appropriate transaction type or file format below to download an Adobe® Acrobat® (PDF) format file containing implementation guideline information. (Visit Adobe's Acrobat page to download a free copy of Acrobat Reader and for information on installing and using Acrobat)
Software Vendors

EDI Customer Implementation Guidelines
Version
Transaction Description / Type
Invoice

Electronic Funds Transfer (EFT)

Price/Sales Catalog
Purchase Order
Purchase Order Acknowledgement
2001  
850
855
2002
810
850
855
2003  
850
855
2040  
850
855
3010
810
850
855
3020
810
850
855
3030
810
850
855
3040  
850
855
4010
810
850
855
Comparison Documents
EDI Supplier Implementation Guidelines
Transaction Type
Transaction Description
Version
Comparison Documents
810
Invoice
3060
820
Electronic Payment
3050
 
EDI Supplier Logistics
Transaction Type
Transaction Description
Version
Comparison Documents
101
Name and Address Lists
 
4010
832
Application Control Totals
 
4010
 
852
Product Activity Data
   
856
Advanced Ship Notice/Manifest
 
4010
 
861
Receiving Advice Acceptance Certificate
   
940
Warehouse Shipping Order
 
4010
 
945
Warehouse shipping Advice
   
947
Warehouse Inventory Adjustment Advice
   

Logistics Process

GHX Solution
www.GHX.com See Auto Enrollment Option once you have connected to GHX website.
VLX Interface Solution
eServices Center Solution
 
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