EDI 810 Invoice

EDI 810 Invoice Specifications – PVH Corp. Vendors EDI 810 Invoice types are represented by the two ones which are direct-to-store and consolidated. Direct-to-Store – PVH Corp. requires one invoice per store destination. Consolidated – PVH Corp. requires one invoice for the warehouse destination for warehouse shipments and mark-for-store shipments. BIG SEGMENT: This segment contains the invoice Read More →

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 →