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EDI Guidelines

The information contained on this page is to be expressly used for the purpose of establishing EDI connectivity with Verizon to ensure safe and secure transactional capability. For more information, please contact us at: e-commerce@one.verizon.com.



Documentation


EDI Guides

File Type Document Description Date Added Download
nSAP_810_vz.pdf 810 Invoice 04/26/2017
nSAP_850_vz.pdf Purchase Order v4010 04/26/2017
nSAP_855_vz.pdf Purchase Order Acknowledgement v4010 04/26/2017
nSAP_856_vz.pdf Ship Notice/Manifest v4010 04/26/2017
VSAP_850_4030_vz.pdf Purchase Order v4030 *NEW* 04/24/2017
VSAP_855_4010_vz.pdf Purchase Order Acknowledgment v4010 10/01/2013
VSAP_856_4010_vz.pdf Ship Notice/Manifest v4010 10/01/2013
VSAP_860_4030_vz.pdf Purchase Order Change Request v4030 *NEW* 04/24/2017
VSAP_861_4010_vz.pdf Receiving Advice/Acceptance Certificate *NEW* 04/24/2017
VSAP_867_4010_vz.pdf Product Transfer and Resale Report *NEW* 04/24/2017
VSAP_810_4010_vz.pdf 810 Invoice 1/17/2012



Summary of vSAP Changes

File Type Document Description Date Added Download
vSAP EDI Guide Changes.pdf vSAP EDI Guide Changes 10/01/2013