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 →

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 →

PO Type Codes

Code specifying the type of Purchase Order The 850 PO is the most popular EDI transaction in supply-chain and the BEG-02 data element defines the PO type. PO Type Examples: NE New Order NS New Store SA Standalone PO BK Blanket PO Complete List of PO Type Codes CODE DEFINITION & EXPLANATION AB Assortment Against Read More →

EDIFACT

EDIFACT Envelope Architecture Description There are two EDIFACT Envelope levels in which messages may be transmitted. The use of a particular level designates which character set will be used: EDIFACT Envelope LEVEL A (UNA): only upper case; only printable characters EDIFACT Envelope LEVEL B (UNB): upper and lower case; includes non-printing characters for delimiters The Read More →

997 FA

997 FA Segments description The description of 997 FA segments continues our previous post where we spoke about 997 FA basic definition and recoinciliation. Below you will find the main 997 FA segments, their description and purpose. AK1: This 997 FA segment refers to the (GS) group level of the original document. AK101 is equal to Read More →

X12

ASC X12 standard examples – transaction set, segment, element ASC X12 body meets to develop and maintain EDI standards that facilitate electronic interchange relating to business transactions such as order placement and processing, shipping and receiving information, invoicing, payment and cash application data, and data to and from entities involved in finance, insurance, transportation, supply chains Read More →

EDI Segments Usage

EDI Segments Usage – Mandatory/Optional EDI Segments Usage depends on partner specifications agreed during testing and setting stage. When business partners discuss the list of EDI documents they are going to use in their relationship, they set specific rules to electronic data interchange process. EDI specifications include the fields and the segments one trading partner will Read More →