EDI Payment Terms start on the value provided in the data element ITD02: Terms Basis Date Code ITD02 (data element 333) is the Code identifying the beginning of the terms period. In the ITD segment below the value in ITD02 is 2 which means payment terms start on Delivery Date ITD*01*2*1.5**15**30 Complete List of Terms … Read More →
Code identifying type of payment terms. The 810 Invoice is the most popular EDI transaction after the 850 Purchase Order. Both of these transactions offer a segment (ITD) which can be used to transmit terms of sale data elements. The ITD01 data element is used to convey the payment terms code. The following four codes … Read More →
PO4 Segment Explanation The PO4 segment is used in the 850 Purchase Order and the 856 Advanced Ship Notice as a way to explain how to pack the merchandise. PO4 – Item Physical Details PO4 EXPLANATIONS PO401 X PO414 = CASEPACK (Total number of selling units per carton) PO401= The number of INNER PACKS PO414= … Read More →
856 Small Package with Master Pack – (Parcel Package Shipments) Master Pack is used when the shipment is going out via small package carrier. The master carton is treated as a pallet and the master carton contains more then one RETAILER sku number inside. Therefore, a Tare level SSCC – 18 label is attached to … Read More →