Electronic Data Interchange(EDI)...

EDI User Menu Options...   All of the Sample Sets are derived from the Federal Implementation Conventions (ICs). These can be found at http://snad.ncsl.nist.gov/fededi/ or http://fedebiz.disa.mil (will open a new window) ** Please review the following changes to the 832 for GSA Advantage! effective on June 9, 2003 **(June 6 2003)  Vendor Startup Kit View the vendor start-up kit to learn more on how to get your catalog on GSA Advantage! Right click on the link to download this file  SIP | EDI Differences View the difference between SIP and EDI programs Will open a new window  Upload Photos Upload your photos to display on GSA Advantage!. This requires a login using your contract # and password you received when you registered with the Vendor Support Center (VSC)  GSA Advantage! EDI Documentation    EDD EDI Documentation The following transaction sets are required: 850 Purchase Order (version 3040), 860 Purchase Order Cancellation, 856 Ship Notice/Manifest (version 4010), 810 Invoices (version 3010 or 4010), 824 Application Advice (4010).