Committees

Committee Home Page
C		Committee Number and Description
		1 - 850 - Purchase Order and Product Catalog
		2 - Bar code
		3 - Transportation - not activated yet
		4 - Upholstery option codes
		5 - 855 - PO acknowledgements/re-acknowledgements
		6 - 810 - Invoice
		7 - 856 - ASN - including UCC 128 requirements
		8 - 852 - Vendor managed inventory
		9 - 860 - Purchase order change
		10 - 820 - Electronic funds transfer
		11 - 204 & 210 - Carrier load tender & freight details
		12 - 869 & 870 - Order status inquiry & report
		13 - 997 & Envelope
		14 - 846 - Inventory Inquiry and Inventory Status
		15 - Customer Information Base / Item / Party
		16 - Consumer Warranty
Repository, forum, committee details, meetings, notes, download links and contact information are found under each individual committee.

Before participating in a forum please view the committee's home page.

If you open a forum page and it is empty, click 'options' and put a check next to the forum you want to read, go to the bottom and change 'Listed Threads' to the time period you want to cover.

If you are having trouble accessing or using a forum, please contact Dwight Ball (336) 882-2543.