Department of Defense - EDI Integration, Compliance and Implementation
Has the Department of Defense requested you exchange EDI documents?
Depending on your relationship with the Department of Defense you may be required to send the following EDI business document types to its trading partners:
- Invoices (810)
- Functional Acknowledgement (997)
- Advanced Ship Notice (ASN) (856)
- Purchase Order Acknowledgement (PO) (855)
- Any other EDI documents required by the Department of Defense
Your company receives the following EDI business document types from the Department of Defense:
- Purchase Orders (850)
- Functional Acknowledgement (997)
- Any other EDI documents required by the Department of Defense
eBridge can support all documents for both ASC X12, UN/EDIFACT and XCBL standards, including subsets like VICS for retailers.
eBridge currently has clients who trade thousands of documents with the Department of Defense.
Whatever your EDI document needs are, eBridge has a solution for you.
Integration with but not limited to the following financial systems:
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