Electronic Data Interchange (EDI)

Telamon supports and promotes the use of Electronic Data Interchange (“EDI”) to exchange common business documents such as orders, invoices, acknowledgements, ship notices, etc.  Telamon uses EDI to streamline the flow of business information between its customers/suppliers/carriers in a timely, efficient and cost effective manner.

For Supplier EDI, Telamon supports the following documents in the ANSI X12 Standard, Version 4010.

Outbound from Telamon

• 850 – Purchase Order
• DELFOR – EDIFACT Delivery Forecast
• ORDERS – EDIFACT Orders

Inbound to Telamon

• 810 – Invoice
• 855 – PO Acknowledgement
• 856 – Ship Notice
• DESADV – EDIFACT Ship Notice
• INVOIC – EDIFACT Invoice

Click on the links above to download the latest EDI Technical Guide in PDF format.  Note some links may require you to right click and choose “Save As..” to download.

Telamon uses the Sterling VAN for EDI as well as SFTP and AS2 direct communications protocols.

For more information pertain to the Telamon EDI program please email edi_support@telamon.com.