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| Company | Industry | Transaction Sets Used | |||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||
 | VA Financial Services Center | Finance | 810 Invoice | ||||||||||||||||||||||||||
 | Valeo | Supply Chain, Communications & Controls | 850 Purchase Order, 860 Purchase Order Change Request, 997 Functional Acknowledgement | ||||||||||||||||||||||||||
 | Value Drug | Supply Chain, Communications & Controls | 850 Purchase Order, 997 Acknowledgement | ||||||||||||||||||||||||||
 | Variety Wholesale Inc. | Finance, Supply Chain, Communications & Controls, Transportation | 810 Invoice, 850 Purchase Order, 852 Product Activity Data, 856 Advanced Ship Notice, 997 Acknowledgement, GS1-128 (formally called UCC-128) bar code shipping labels | ||||||||||||||||||||||||||
 | Velvac | Supply Chain, Communications & Controls | 850 Purchase Order, 997 Acknowledgment | ||||||||||||||||||||||||||
 | Ventura Foods | Transportation | 204 Motor Carrier Shipment Information, 214 Transportation Carrier Shipment Stats Message, 990 Response to a Load Tender | ||||||||||||||||||||||||||
 | Verizon | Finance, Supply Chain, Communications & Controls | 810 Invoice, 850 Purchase Order, 997 Acknowledgement | ||||||||||||||||||||||||||
 | Veterans Cantine Service | Finance, Supply Chain, Communications & Controls | 810 Invoice, 850 Purchase Order, 997 Acknowledgement | ||||||||||||||||||||||||||
 | Victory Packaging | Finance, Supply Chain | 810 Invoice, 850 Purchase Order, 855 Purchase Order Acknowledgement | ||||||||||||||||||||||||||
 | Viking Office Products | Finance, Supply Chain | 810 Invoice, 850 Purchase Order | ||||||||||||||||||||||||||
 | Virginia DMV | Finance, Supply Chain, Communications & Controls | 810 Invoice, 850 Purchase Order, 997 Acknowledgement | ||||||||||||||||||||||||||
 | Vista Roma | Finance | 810 Invoice | ||||||||||||||||||||||||||
 | Visteon | Supply Chain, Communications & Controls, Transportation | 830 Planning Schedule with Release Capability, 856 Ship Notice/Manifest, 862 Shipping Schedule, 997 Acknowledgment, GS1-128 (UCC 128) labels | ||||||||||||||||||||||||||
 | Volkswagen | Finance, Supply Chain, Communications & Controls | 810 Invoice, 850 Purchase Order, 997 Acknowledgement | ||||||||||||||||||||||||||
 | Volvo | Finance, Supply Chain, Communications & Controls | 810 Invoice, 830 Planning Schedule with Release Capability, 856 Advanced Ship Notice, 850 Purchase Order, 864 Text Message, 997 Acknowledgement | ||||||||||||||||||||||||||
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