The Electronic Data Interchange (EDI) Department manages the set-up and transmissions of electronic business documents between Halliburton's suppliers, customers, freight forwarders, and banking partners.
Benefits of using EDI:
- Faster, more accurate and secure delivery of commercial documents
- Accurate, single point of delivery for business documents
- Business documents can be sent directly into the backend system, eliminating the time, errors and effort of manual data entry
- Improved contract compliance by leveraging electronic price verification
- Less time required for buyer approval
Halliburton supports the following standards and transaction sets:
ANSI X12: version 4010
For Suppliers
- 850 Purchase Order
- 110 Air Freight Details and Invoice
- 210 Motor Carrier Freight Details and Invoice
- 810 Invoice
- 997 Functional Acknowledgment
For Customers
- 850 Purchase Order
- 110 Air Freight Details and Invoice
- 210 Motor Carrier Freight Details and Invoice
- 810 Invoice
- 997 Functional Acknowledgment
For Logistics Partners
- 204 Motor Carrier Load Tender (Pickup and Pre-Clearance)
- 214 Transport Carrier Shipment Status
- 997 Functional Acknowledgment
For Banks
- 820 Remittance Advice
- BAI2 Cash Management
- 997 Functional Acknowledgment
EDIFACT: version 06A
For Banks
- ORDER Purchase Order
- INVOIC Invoice
For Customers
- ORDER Purchase Order
- INVOIC Invoice
For additional information on EDI, please refer to our Supplier Guide.
