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Hunter Public Site

Hunter Fan Company is committed to working with our customers to bring about efficiencies in the entire supply chain process.  Hunter has been doing EDI since the early 1990s and can handle the most diverse requirements, as illustrated in the following table.  All documents support the X12 Standards from the older versions up to the new 4030. 

Doc

Description

215

Motor Carrier Pick-up Manifest

810

Invoice

812

Credit/Debit Adjustment

820

Payment Order/Remittance Advice

824

Application Advice

850

Purchase Order

852

Product Activity Data

856

Ship Notice/Manifest

860

Purchase Order Change Request

869

Order Status Inquiry

870

Order Status Report