About our EDI (Electronic Data Interchange) Program
We use several communication methods to trade documents: Value Added Networks (VANs), File Transfer Protocol (ftp). We support ANSI X12, fixed and XML formats.
Transaction Sets available:
- 810 Invoice
- 850 Purchase Order
- 855 Purchase Order Acknowledgment
- 856/857 Advance Ship Notice
- 997 PO Confirmation
Please direct inquiries or questions to EDI_Admin@llewellyn.com and someone from the EDI support group will respond. Thank you.