3M EDI Advanced Ship Notice Guides (TD Segment- Carrier Details) 3M EDI Advanced Ship Notice transaction set uses hierarchical levels or “HL loops”. At present, 3M sends either the Shipment/Order/Item or the Shipment/Order/Tare/Item structure. The Shipment/Order/Tare/Item structure is only used if 3M is also providing the SSCC-18 serial number and bar coded label. Find some TD Read More →

3M EDI Customer Ship Notice Requirements 3M EDI Customer Ship Notice (856 Ship Notice/Manifest transaction set) allows 3M to send shipment notification to vendor company electronically via EDI. 3M EDI Customer Ship Notice transaction set uses hierarchical levels or “HL loops”. At present, 3M sends either the Shipment/Order/Item or the Shipment/Order/Tare/Item structure. The Shipment/Order/Tare/Item structure is only used Read More →

810 EDI Invoice Recommendations For 3M Suppliers 810 EDI Invoice recommendations provide basic description and some data segments technical lay-out comments for creating 3M 810 EDI Invoice (EDI ASC X12 transaction set 810). 3M can accept many valid ASC X12 data segments and elements in 810 EDI Invoice, however, we mention only those that are most commonly used. The ASC X12 version of Read More →

3M 820 Payment/Remittance Advice Specification Comments 3M 820 Payment/Remittance Advice comments given below provide recommendations for use when creating 3M 820 Payment/Remittance Advice (ASC X12 transaction set 820 for 3M). 3M can send many valid ACS X12 data segments and elements in 3M 820 Payment/Remittance Advice; however, these guidelines refer to some of the most commonly sent. 3M 820 Payment/Remittance Advice ASC X12 version is 004010. Read More →