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856 Standard pack structure 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 tare level ucc-128 making them unique to the parent shipment. This ASN contains a tare level. The GS1 – Read More →

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Code indicating the hierarchical application structure of a transaction set that utilizes the HL segment to define the structure of the transaction set. On the 856 Transaction Set, the BSN05 data element setups up the hirearchy structure for the rest of the transaction set. The most hirearhcy structure codes are: 0001 Shipment, Order, Packaging, Item Read More →

855 Line Item Status Code

Code specifying the action taken by the seller on a line item requested by the buyer. When 855 PO Acknowledgment contains details about the line items: The ACK segment is used to acknowledge the ordered quantities and specify the ready date for a specific line item. The ACK01 data element is used to provide a Read More →

855

Code specifying the type of acknowledgment The 855 PO Acknowledgment is the only EDI acknowledgment available for the 850 Purchase Order. To The BAK segment is used to indicate the beginning of the Purchase Order Acknowledgment Transaction Set. The BAK02 data element has the PO Ack Type codes. You will also find the data element Read More →

Code specifying type of date or time, or both date and time You’ll find these values used mostly in DTM-01, DTP-01, ACK-04, ZA-04, SCH-05 data elements. Examples 011 Date Shipped  DTM*011*20190729 001 Cancel After Date    DTM*001*20190730 106 Required By Date    DTM*106*20190731 063 Do Not Deliver After    DTM*063*20190731 037 Ship Not Before Date    DTM*037*20190801 067 Current Read More →

EDI DELFOR

EDI DELFORP (Delivery Forecast Planned Delivery) Continental Transaction EDI DELFORP message informs Continental about planned deliveries well in advance. Planned deliveries is designated as ‘planned receipts’ in the following blog post. This message type is required for the Supply Chain Monitor (SC Monitor). The SC Monitor is a web-based monitoring system of the current supply situation. There are three Read More →

Medicare Electronic Options

Medicare Electronic Options: Transactions Increasing Business Productivity Medicare Electronic Options which will increase your business’ productivity include Claim Status Inquiry (CSI), payable Certificate of Medical Necessity (CMN) status, Beneficiary Eligibility (BE), 270/271, 276/277, and Electronic Remittance Advice (ERAs). Claim Status Inquiry (CSI) Claim Status Inquiry (CSI) allows you to electronically check the status of production claims after they have Read More →

EDI Invoice

EDI Invoice Recommendations For Belk EDI Suppliers EDI Invoice Total should include the sum of the details plus any Charges, minus any Allowances that you might send on the EDI Invoice. The totals must match or your Invoice will be rejected. You cannot invoice the same UPC at different prices on the EDI Invoice. The Invoice will Read More →