Carton Label Samples

Carton Label Samples (EDI Order Consolidation) In the previous posts we have learned about several practical cases as for EDI Order Consolidation by the Brand Owner and by the Retailer. Below are given Carton Label examples sample formats of GS1-128 labels that may be used for communicating the consolidated shipment. Each company should define the format with its Read More →

EDI Order Consolidation

EDI Order Consolidation by the Retailer (Use Case) A retailer creates a purchase order that consolidates several products that would normally be transmitted on separate purchase orders. The resulting purchase order sent to the brand owner may contain products from different department numbers, class numbers, or other divisions within the retailer’s and brand owner’s systems. The Read More →

Order Consolidation Mapping

EDI Order Consolidation Mapping Guides In the previous post, we have described a practical scenario of an EDI Order Consolidation given by GS1. Find below some mapping guidelines. 1 ST*856*0001 2 BSN*00*GlobalShpmentIdNo*21080819*2120*0003 3 HL*1**S 4 TD1**1****G*20.00*LB 5 TD5**2*UPSN*U*UPS*CC 6 REF*BM*BOLIdNo 7 MAN*SM*ShpmentIdNo 8 DTM*011*20181114*2120 9 N1*BY*CompanyName*UL*GobalLocationNumber 10 N2*AltName1*AltName2 11 N3*Addess1*Address2 12 N4*CityName*ST*C*C****Postal-Code 13 N1*BY*CompanyName*UL*GobalLocationNumber 14 Read More →

EDI Transmits

EDI Transmits Tips (Lord & Taylor Vendor Transmissions) If vendor errors are identified during EDI Transmit, expense offset charges may be assessed. Vendors should note that if changing VANS from Lord & Taylor direct connect mailboxes at GXS and Inovis Inc., to any interconnect, all 852 Sales Data Reports will be turned off. Assign a Read More →

Florida Health X12 834

Florida Health Care Plan X12 834 Transaction FHCP processes the ASC X12 834 transaction for Benefit Enrollment and Maintenance. These 834 brief mapping guidelines help FHCP trading partners to supplement the 834 TR3. It briefly describes the global data content, business rules, and characteristics of the 834 transaction. All Segments. Only loops, segments, and data elements valid for Read More →

EDI GLN

Map Use of GLN And GTIN in Order-to-Cash Transactions The use of GLN in a transaction will occur in the N1 loop. The N1 loop is used to identify organizational entities associated with the transaction. The N1 loop can be repeated to add more than one entity, and/or more than one identifier per entity. The N1 Read More →

835 5010 Mapping

EDI 835 5010 Mapping Excersise Try your HIPAA EDI skills in EDI 835 5010 Mapping Excersise. Find the scenario below. The Outbound 837P, completed in Exercise 1, was sent on to Blue Cross the payer. The Claim was adjudicated and Blue Cross has transmitted the 835 5010A1 transaction directly to the receiving billing provider, Abuncha Physicians. Within Read More →

850 Mapping Exercise

EDI 850 Mapping Exercise (Mapping Specifications) EDI 850 Mapping Exercise is intended to demonstrate the use of Mapping Specifications and how machine-processable EDI standard file might look on a real business document. Instructions Using the 850 Purchase Order Mapping specifications the sample raw EDI data 850 transaction, fill in the blank manual Purchase Order Form for Read More →

EDI 810 Mapping

EDI 810 Mapping Exercise Practical Example EDI 810 Mapping Exercise will help you to check your EDI knowledge and mapping skills. Study the initial data and fill in the gaps in the example. 810 Initial Data Attention: BBB Accounts Payable Department BBB Accounts Payable 650 Liberty Ave Ste 2 Union, NJ 07083 STORE #: 1006 Read More →

EDI 837

Health Net EDI 837 Professional and Institutional Submissions Mapping Guides Health Net requires at least one ST and one SE record per Submitter ID within a submission. This means that Health Net requires one ST and one SE for each unique occurrence of the 1000A NM109 Submitter ID field. Health Net does not want any additional ST/SE Read More →