"EDI" stands for "Electronic Data Interchange". EDI is the transfer of data from one computer system to another by standardized message formatting, without the need for human intervention.

We use several communication methods to trade documents in the electronic ordering process: Value Added Networks (VANs), File Transfer Protocol (ftp). We support ANSI X12, fixed and XML formats.

Transaction Sets available:

• 810 Invoice
• 850 Purchase Order
• 855 Purchase Order Acknowledgment
• 856/857 Advance Ship Notice
• 997 PO Confirmation

Please direct inquiries or questions to EDI_Admin@llewellyn.com and someone from the EDI support group will respond. Thank you.

This is for the exchange of data within the ordering process. If you are interesting in receiving our product information digitally, please see our ONIX Title Feed information page.