EDI 527 Material Due-in and Receipt

What is an EDI 527 Material Due-in and Receipt?

EDI 527 transaction set can be used in the following ways:

• To provide prior notice of planned material receipts
• To report receipt
• To request the status of receipt reporting
• To communicate description of the material, quantity and condition of the received material, and essential contractual and logistics details

It serves as a bi-directional EDI document among trading associates.

The data contents and format of EDI 527 Material Due-in and Receipt are used for the electronic interchange of information. It is divided into various segments and data elements.

Workflow for the Exchange of an EDI 527 Material Due-in and Receipt

EDI 527 falls under the category of X12F Finance transaction set. The transaction set is a bi-directional transaction set for both trade partners to exchange advance notification on scheduled receipt of material to report receipts and track status of reporting. It allows trade partners to keep track of their deliveries and receipts.

Stay EDI Compliant with EDIConnect

Simplifying the process of sending and receiving EDI messages, EDIConnect is designed for handling all X12 and EDIFACT transaction sets. Featuring a built-in translator, validator, and transaction builder, EDIConnect aids communication between trading partners, as well as helps them streamline the process of information exchange through a process orchestration.