Amerisource EDI Portal

The Amerisource EDI program trades the 810 Invoice, 844 Product Transfer Account Adjustment, 850 Purchase Order (PO), and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Amerisource transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Amerisource EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.

Amerisource Mapping Specifications and Implementation Guidelines
Translate Amerisource EDI All Trading Partners All Set IDs Need Help?

EDI Standard	View Doc	Description
About 810s	Guideline	810 Invoice 4010
About 844s	Guideline	844 Product Transfer Account Adjustment 4010
About 850s	Guideline	850 Purchase Order 4010
	Guideline	Locations
	Guideline	PO 4010 DOC

Solutions:
Do you need to transact EDI with Amerisource? Are you looking to exchange documents with Amerisource using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Amerisource transactions directly into your ERP and TMS systems. Even small companies can trade with Amerisource using an EDI Web Browser solution.

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