This page is here to give you, our valued customer, a closer look at the GlaxoSmithKline EDI Department.
Here you will find the EDI Transaction sets we use at GlaxoSmithKline with a detailed description of each one.
You will be able to view each document Staged, and we are providing each of these in downloadable *PDF format for easy printing.
Electronic Data Interchange (EDI) is the computer-to-computer exchange of business documents between companies using a standard format.
Email Address: uspedi@gsk.com
Inbound Transaction Sets
180 GlaxoSmithKline Return Goods
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820 GlaxoSmithKline Payment Order/Remittance Advice (EFT)
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844 GlaxoSmithKline Chargeback
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850 GlaxoSmithKline Purchase Order
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852 GlaxoSmithKline Product Activity Data
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864 GlaxoSmithKline Text Message
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867 GlaxoSmithKline Product Transfer and Resale Report
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997 GlaxoSmithKline Functional Acknowledgment
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Outbound Transaction Sets
810 GlaxoSmithKline Invoice
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845 GlaxoSmithKline Bid Award
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849 GlaxoSmithKline Chargeback Reconciliation
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855 GlaxoSmithKline CHIP Replenishment Purchase Order
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856 GlaxoSmithKline Advance Ship Notice
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867 GlaxoSmithKline Sales History Data
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997 GlaxoSmithKline Functional Acknowledgment
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