Workflow Document Types¶
| Document Type Name | Document Number |
|---|---|
| Acknowledgement | 997 |
| Financial Adjustment | 812 |
| Inventory Adjustment | 846 |
| Invoice | 810/880 |
| Invoice Summary | 882 |
| Message | 864 |
| Motor Carrier Freight Details and Invoice | 210 |
| Order | 850/875 |
| Order Ack | 855 |
| Order Change | 860 |
| Order Change Ack | 865 |
| Order Status | 870 |
| Order Status Request | 869 |
| Planning Schedule | 830 |
| Product Catalog | 832 |
| Product Transfer | 867 |
| Routing Instructions | 753 |
| Routing Request | 754 |
| Sales Report | 852 |
| Shipment | 856/945 |
| Shipment and Billing Notice | 857 |
| Shipping Request | 940 |
Note
These are the currently supported document types. The Document Type menu in a partner's Manage Workflows tab lists both supported and unsupported document types.