It is typically sent in response to an EDI 850 Purchase Order as a request for payment once goods have shipped out or services have been provided. To learn more about EDI and become a certified EDI Professional please visit our course schedule page.The EDI 810 Invoice transaction set is the electronic version of the paper-based invoice document. TDS04 is the total amount of terms discount $144.00 X12 is the most common EDI standard used in the United States. Its used by trading partners to share business documents in an agreed-upon and standard format. TDS03 is the amount of invoice due if paid by terms discount due date ($960.00 TDS02 less cash discount of 1.5 %). X12 is a message formatting standard used for Electronic Data Interchange (EDI) documents. TDS02 Total Merchandise Invoice Amt SUM(IT102*IT104) = $960.00 Only required if the dollar value subject to discount is not equal to the dollar value of TDS01. TDS01 Invoice Amt (incudes Charges/Allowances SAC05) SUM(IT102*IT104) = $970.00. ISS*60*EA*80*LB = Invoice Summary, 60 EACHES total, 80 LBĭata Type N2 means two decimal places are implicit and the decimal symbol is not sent.Īll data elements in the TDS are called “Amount” with a semantic note explaining each amount purpose: X12 is a message formatting standard used for Electronic Data Interchange (EDI) documents. SAC*A*A530***1000*******02***Container Allowance = A Allowance, A530 Allowance Code for Re-Order Allowance, $20.00 AMT, 02 Off Invoice PID*F*08***BLACK L FLAME FLEECE LOWRIDER = Product DescriptionĬAD*M***FXFW*FEDEX FREIGHT WEST**BM*1130050996 M Motor Freight, FXFW – SCAC Code, BM Billing of lading number PID*F*08***BLACK M FLAME FLEECE LOWRIDER = Product Description Enhanced EDI Specification Inbound Invoice - 810 VERSION 2.1 SEPTEMBER 24TH 2021 810 INVOICE Functional Group: IN Version: 004010 X12 Raley’s Family of Fine Stores utilizes t h e 810 Invoice transaction set to obtain invoice information from our vendors and suppliers for all divisions within the company. The specification offers a detailed description of those data elements which will be used. This X12 Transaction Set contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. ITD*01*2*1.5**15**30 = Basic Payment Terms 01, Start on delivery date 2, Discount % 1.5, Discount Days Due 15 Net Days 30 N1*BY*MERVYN’S DISTRIBUTION CENTER*92*0996 = BY – Buying Party (Purchaser), 92 – Assigned By Buyer, DC Location Code 0996 REF*IA*0057216 = Vendor # IA, Vendor Name Another option is to sign up for our EDI Viewer. These documents are used primarily in business to. If you don’t know how to read raw data then you should consider taking our online webinars. Two of the most common types of EDI transactions are the EDI 810 Invoice and the EDI 850 Purchase Order (PO). Note: The following EDI Transaction contains raw data. This segment is not like other segments which contain dollar ammounts.īefore we decipher the TDS segment, let’s consider the following 810 invoice. The purpose of the TDS segment is to specify the total invoice discounts and amounts. The purpose of this post is to decipher the TDS segmenton an 810 Invoice. Total Monetary Value Summary for 810 Invoice – TDS
0 Comments
Leave a Reply. |
Details
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |