Gerdau EDI Standard Guidelines

Standard guidelines are used when implementing EDI to ensure that the two systems are communicating on the same level. Gerdau has put together a set of standards based on many of the needs in the industry to improve the ease of doing business with Gerdau and to speed up the development process. Below are the standard guidelines we offer. Please be sure to have your technical team review these against your own requirements!

TransactionVersionStandard PDF (Right-Click to Save)
810 - Invoice Standard​1.0
​824 - Application Advice Standard​1.0
850 - Purchase Order Standard​1.0
855 - Purchase Order Acknowledgement Standard​1.0​​
856 - Ship Notice Standards​1.0
863 - Report of Test Results Standard​1.0
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