EDI Messages: Product, Artwork Content, Application, Cash Today we’ll tell you about some specific EDI messages. They are not so popular as Purchase order or Invoice, however, some of them are of a high importance for definite vendors. The rules are regulated by GS1 organization. Product Recall Notification The Product Recall Notification message notifies involved … Read More →
Transport Instruction EDI Message The main objective of the Transport Instruction is to communicate the arrangements (through the agreed conditions) of the movement of the goods (including collection and delivery) between all parties involved and providing the information necessary to perform the handling of the goods. The Transport Instruction will be sent by the Logistic … Read More →
Transport Capacity EDI Message Requirements In the Transport Capacity Requirements message the Logistic Services Buyer will define their transportation capacity requirements by developing a forecast based on aggregated demand covering extended periods of time. (i.e. product/order forecasts are rolled up and extended to shipment forecasts). These requirements should take into consideration seasonality, promotions, production capacities, … Read More →
Transport Capacity Booking EDI Message Transport Capacity Booking is the process to reserve space for estimated consignments or shipments. Typically the booking process covers a period of less than a week prior to actual shipments covered by capacity booking moving through the Logistics Network. The Logistic Services Buyer will send transport capacity booking requests to … Read More →
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 →
EDI STATAC (Statement of Account) Message EDI STATAC Message is used by the SARS to send daily and detail transaction listings to traders with deferment accounts that are registered to have their FAN (Financial Account Numbers) linked to an EDI profile. STATAC provides traders the ability to reconcile their declarations against their transactions categorised by … Read More →
830 (Planning Schedule) And 862 (Shipping Schedule/Production Schedule) LEAR EDI Transaction Sets 830 Planning Schedule transaction set can be used to provide for customary and established business practice relative to the transfer of forecasting/material release information between organizations. The Planning Schedule Transaction may be used in various ways or in combination of ways, such as: A … Read More →
837 CLM Segment Facility Code Values On the 837 claim in the CLM segment in position CLM05-1 you will find facility codes also known as Place of Treatment (POT) codes. Place of Treatment (POT) codes are alpha or numeric codes that indicate where a service was performed. The Centers for Medicare & Medicaid Services (CMS) … Read More →
837 Receiver Names Examples 837 Healthcare Claim Receiver Name segment is a common segment across all EDI Transactions. This segment is required and it is qualified with ‘40’ for Receiver. This segment is part of LOOP ID 1000B Receiver name. To learn more about EDI loops visit our course schedule page to sign up for … Read More →
REQDOC EDIFACT Message (Request For Document) REQDOC EDIFACT Message is used to request the last successful CUSRES of an entry. The LRN and or MRN must be provided in the REQDOC. A CUSRES will be sent to verify if the request can be fulfilled or not followed by the CUSRES in question if available. Note … Read More →