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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 460 - Railroad Price Distribution Request or Response document?
The 460 EDI document type contains information regarding the Railroad Price Distribution Request or Response Transaction Set (460) for use within the context of an Electronic Data Interchange (EDI) environment. Standard EDI formats include X12, ANSI, EDIFACT and its subsets.
What makes up the 460 - Railroad Price Distribution Request or Response document?
An EDI 460 - Railroad Price Distribution Request or Response document is organized into segment and data elements. A segment can contain at least one data element. Each data element contains a data field. Examples of data elements on the 460 EDI document includes, rates and associated information. There are an infinite number of possibilities available for a company to include data on an 460 - Railroad Price Distribution Request or Response.
How is a 460 - Railroad Price Distribution Request or Response used?
The purpose of the 460 Railroad Price Distribution Request or Response document is to be used can be used to request or communicate prices (rates and associated information) between two or more parties. Additionally this EDI document can send or respond to a rate docket which includes maintenance status, qualifying conditions, geographic data, routes, rates, and interline divisions.
How is a 460 - Railroad Price Distribution Request or Response 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.