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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. 

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What is a 928 - Automotive Inspection Detail document?

The 928 EDI document type is an electronic version of a paper Automotive Inspection Detail. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. The 928 EDI document type is used to report motor vehicle inspection results to interested parties.

What makes up the 928 - Automotive Inspection Detail document?

An EDI 928 - Automotive Inspection Detail 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 could include items from a list of automotive specifications, just like a paper automotive inspection detail document. There are an infinite number of possibilities available for a company to include data on an 928 Automotive Inspection Detail. There are an infinite number of possibilities available for a company to include data on an 928 - Automotive Inspection Detail.

How is a 928 - Automotive Inspection Detail used?

The 928 Automotive Inspection Detail is transmitted by the automotive manufacturer, inspection agency, or carrier to parties interested in the information. After the 928 Automotive Inspection Detail is received, a 997 Functional Acknowledgement is sent back from the receiver indicating that the Automotive Inspection Detail was successfully received.

How is a 928 - Automotive Inspection Detail 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.