Peebles: 810 Invoice 4010 - Multiple Trading Partners Patterson Dental: 810 Simple Invoice and Credit Memo 4010 Mervyns: 810 Invoice 4010 Domestic (Revised February 2006) Mervyns: 810 Invoice - Summary of Changes Version 003040 to 004010 Lord and Taylor: 810 Single Store Invoice 4030VICS Lord and Taylor: 810 Consolidated Invoice 4030VICS Kohls: 810 Invoice Programmer's Reference Guide Kay Bee Toys: 810 Invoice 4010 (February 2004) Kay Bee Toys: 810 Invoice 4010 (August 1998) Hub Distributing Inc: 810 Invoice 4010VICS Home Shopping Network: 810 Invoice 4010 (June 2000) Home Shopping Network: 810 Invoice 4010 (January 2010) Contact 1 EDI Source to discuss your situation.Amazon: Dropship 810 Consolidated Invoice 4010Īmerican Hotel Registry Co: 810 Invoice 4010Īssociated Wholesale Grocers: 810 Invoiceīelk: 810 Invoices 4010 VICS (Technical Information)īest Buy: 810 Invoice 4030 (with Detail SAC)īest Buy: 810 Invoice 4030 (with Terms Dates)īurlington Coat Factory: 810 Invoice 4010īurlington Coat Factory: 810 Invoice 4010 (May 2004)Ĭarlyle and Company Jewelers: 810 Invoice 4040VICSĬhapters Indigo: 810 Invoice 4010 (Cross Dock)Ĭircuit City: 810 Merchandise Invoice 4010ĭicks Sporting Goods: 810 Invoice 4010VICSįinlay Fine Jewelry: 810 Invoice 4010 (October 2003)įisher Scientific: 810 Invoice 4010 (February 1999)įood Lion: 810 Invoice 5010 Direct Store Delivery) Our Professional Services team can help you develop an approach that ensures maximum effectiveness and efficiency in all of your EDI initiatives. Managing your security needs, communications protocols, transaction formats, and system integration can be overwhelming. However, it should not be used as a standalone credit/debit adjustment notification. The 811 transaction may also be used as a credit/debit memo to help differentiate payable invoice items from mere informational memo items. An EDI 811 Detail Bill is used to provide customers with complete billing information, which enables a detailed analysis of service levels and charges by the customer. The EDI 811 Summary Bill is used to provide customers with a broad summary of invoice information for higher level invoice processing. To accommodate these different billing levels and account structures, the 811 transaction supports two different levels of billing.
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