EDI Transaction Set
EDI 527: Material Due-In And Receipt
EDI 527 is the X12 Material Due-In And Receipt transaction set, used within Electronic Data Interchange (EDI). The transaction set can be used to provide advanced notification of scheduled material receipts, to report receipts, and to inquire about the status of receipt reporting. This transaction set may be used to convey a description of the material, receiving conditions and quantities, necessary contract information, and other logistics information.
What the 527 transaction set covers
Material Due-In and Receipt This X12 Transaction Set contains the format and establishes the data contents of the Material Due-In and Receipt Transaction Set (527) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide advanced notification of scheduled material receipts, to report receipts, and to inquire about the status of receipt reporting. This transaction set may be used to convey a description of the material, receiving conditions and quantities, necessary contract information, and other logistics information. This transaction set is bi-directional between trading partners.
How Interlink handles the 527
Interlink Commerce maps, transmits, and monitors the 527 for you as part of fully managed EDI — connected straight to your ERP or systems, certified against your retailer’s requirements, and billed only when you trade. Most suppliers go live within 30 days.