3M EDI Invoice

3M EDI Invoice Specification Guidelines 3M EDI Invoice notes provide separate comments of the data segments sent in 3M’s EDI invoices (ASC X12 transaction set 810). 3M can send many valid ACS X12 data segments and elements in 3M EDI Invoice; however, these guidelines refer to some of the most commonly sent. 3M EDI Invoice ASC X12 version is 004010. If you cannot receive invoices in version Read More →

Greenlee EDI 850

Greenlee EDI 850 Purchase Order Specification Notes Greenlee EDI 850 Purchase Order is one of the electronic documents used by Greenlee and its trading partners in the bounds of EDI program. Find some notes and descriptions for Greenlee EDI 850 Purchase Order transaction below. Greenlee EDI 850 Purchase Order Transaction Set Notes PO102 is required. The Read More →


EDI Messages Additional Parameters (BaanERP) EDI messages are represented by various purchasing documents such as purchase orders, purchase changes and purchase schedule releases (planning release, shipping release, sequenced shipping release) sent from one party to another. After completing the general setup BaanERP system steps (see previous posts for basic info), determine what individual EDI messages you want to exchange Read More →

VDA 4913 Delivery

VDA 4913 Delivery Notes (Daimler AG Central loading unit for deliveries via courier service) VDA 4913 Delivery via a courier service needs a central loading unit. In order to guarantee this with the dispatch of individual small load carrier (so far no regular pallet is sent), additionally a dummy pallet in the VDA 4913 delivery notes must emerge Read More →

VDA 4913

VDA 4913 Message Structure And Components Recommendations (Daimler AG EDI Operation) VDA 4913 Message serves as a delivery note data using standard EDI and is used in order to improve the quality of data sent between trading partners. VDA 4913 Message Data records 711 Header record – Identifies the partners. Defines purpose of communication 712 Transport Read More →

VDA 4905 EDI

VDA 4905 EDI (Daimler AG Trading Partner Recommendations) VDA 4905 EDI is to be provided for receiving call-offs in ODETTE format (Organisation for Data Exchange by Teletransmission in Europe -> European automotive associations grouping) in view of the increased emphasis on international supplier relationships and the increasing implementation of EDI messages. VDA 4905 EDI is used for Read More →

HIPAA Dental COB Claim

 HIPAA Dental COB Claim Mapping Exercise Example HIPAA Dental COB Claim example and exercise represent how to generate HIPAA Dental COB Claim file for processing by the destination payer. HIPAA Dental COB Claim Scenario Patient PUFFY DOG is seen a dentist DONALD D, DUCK in the office INFINITE ENDODONTICS. The payer of the HIPAA Dental COB Claim is Read More →

837 Dental Transaction Mapping

837 Dental Transaction Mapping Exercise Example 837 Dental Transaction Mapping exercise gives a scenario of working with a 837 Dental Transaction file to complete the claim and send it to processing. 837 Dental Transaction Mapping exercise will be useful for insurance companies, providers and HIPAA specialists. Scenario: Patient MINI DUCK dependent son of DONALD DUCK goes to the Read More →

852 Product Activity Data

852 Product Activity Data – Orchard Brands Mapping Guides 852 Product Activity Data transaction set can be used by a distributor, warehouse, or retailer to advise a trading partner of inventory, sales, and other product activity information. 852 Product Activity Data enables a trading partner to plan and ship, or propose inventory replenishment quantities, for Read More →

Orchard Brands 850 PO User Notes And Guides Orchard Brands 850 PO user mapping guidelines refer to 850 Purchase Order EDI transaction usage and mapping. BEG Segment Confirmation orders (BEG01 contains Confirmation orders (BEG01 contains code value code value 06) may be sent to confirm a phone order. REF Segment The internal vendor number that Read More →