SAC Segment Logo EDI 810

Services, Allowances and Charges SAC02 is a code identifying the service, promotion, allowance, or charge.  Use the SAC segment to charge your EDI customer a freight charge. You can also an invoice for an allowance such as a defective allowance. Your customer may also send you the SAC segment on the 850 PO so you Read More →

What Is EDI?

Total Monetary Value Summary for 810 Invoice – TDS The purpose of this post is to decipher the TDS segmenton an 810 Invoice. The purpose of the TDS segment is to specify the total invoice discounts and amounts. This segment is not like other segments which contain dollar ammounts. Before we decipher the TDS segment, Read More →

EDI Payment Terms ITD

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 →

EDI 856 PO4 Segment

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 →

EDI_shutterstock_1275526405

856 ASN Pick And Pack Structure – Multiple Purchase Orders using pallets (Tare level). This 856 Advanced Ship Notice has multiple purchase orders where each pallet is labeled with a ucc-128 label and an interleaved 2 of 5 (scc-14) is on every carton. Pack level carton barcodes are sent on the 856 reporting to the Read More →