Procter and Gamble - EDI Integration, Compliance and Implementation
Has Procter and Gamble requested you exchange EDI documents?
Depending on your relationship with Procter and Gamble you may be required to
send the following EDI business document types to its trading partners:
- Motor Carrier Load Tender (204)
- Motor Carrier Electronic Freight Details and Invoice (Inbound) (210)
- Motor Carrier Electronic Freight Details and Invoice (Outbound) (210)
- Motor Carrier Shipment Status Inquiry (213)
- Transportation Carrier Shipment Status Message (214)
- Invoice – U.S. (810)
- Invoice – Canada (810)
- Invoice – Puerto Rico (810)
- Credit/Debit Adjustment (812)
- Remittance Advice (820)
- Purchase Order – U.S., Canada (850)
- Purchase Order – Puerto Rico (850)
- Purchase Order – Cosmetic/Cosmetic Cross Dock U.S., Canada (850)
- Purchase Order – Pharmaceuticals (850)
- Purchase Order – Iams Distributor (850)
- Purchase Order Acknowledgement with Price – U.S. (855)
- Purchase Order Acknowledgement with Price – Puerto Rico (855)
- Advance Shipment Notice (ASN) (856)
- Advance Shipment Notice – Pharmaceuticals (856)
- Response to a Load Tender (990)
- Any other EDI documents required by Procter & Gamble
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 Procter and Gamble.
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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