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Below you will essential information in regards to this EDI. If you have any specific questions about integrating your EDI with your ERP and eCommerce please reach out. Take advantage of our "start planning" feature to map out your integration needs.
What is a 805 - Contract Pricing Proposal document?
The 805 EDI document type One of the most common EDI document types is the EDI 805 Contract Pricing Proposal. The 805 document type is an electronic version of a paper Contract Pricing Proposal. Standard EDI formats include X12, ANSI, EDIFACT and its subsets.
The 805 EDI document type is used to transmit cost and pricing data for a given contract action and provides pricing support detail data or references where that data can be found in the proposal.
What makes up the 805 - Contract Pricing Proposal document?
An EDI 805 - Contract Pricing Proposal document is organized into segment and data elements. A segment can contain at least one data element. Each data element contains a data field. Data elements can include contract action and pricing details, identical to a paper Contract Pricing Proposal. There are an infinite number of possibilities available for a company to include data on an 805 Contract Pricing Proposal. There are an infinite number of possibilities available for a company to include data on an 805 - Contract Pricing Proposal.
How is a 805 - Contract Pricing Proposal used?
After the 805 Contract Pricing Proposal is received by the seller, a 997 Functional Acknowledgment is sent back from the receiver indicating that the 805 Contract Pricing Proposal was successfully received.
How is a 805 - Contract Pricing Proposal processed?
An EDI solution is required to process the EDI documents received into an ERP or accounting system or into a readable format for manual entry. Each trading partner will have an EDI Implementation guide outlining the specific segments, data elements, values accepted, and the applicable business rules to be followed.
eBridge Connections has pre-built maps for all EDI transaction documents including 850 purchase orders, 810 invoices, and 856 advance shipping notices.