Ryder EDI 810 Invoice Specific Validation Rules Ryder EDI 810 Invoice is an Invoice against an existing purchase order or Invoice against order or contract not received via Ariba SN or Invoice against contract or master agreement (collaborative invoice). A contract number is required for Non-PO invoices against contract Ryder supported invoice types: Individual Detail Invoice – applies against … Read More →
Ryder EDI 810 Additional Validation Rules The addressing on the EDI invoice for required roles is not required to syntactically match the address received on the PO. Allow case sensitive invoice matching has been enabled. Enforce strict address validation for required address fields has been enabled. Complete addressing must be provided for required address roles. Blanket PO Rules … Read More →
EDI Invoice Specifics (Ariba Network Validation) Vendors sending EDI Invoice to Ryder via Ariba Network must comply with certain requirements. The Ariba SN will reject invoices under the following conditions: Invoice files that do not meet the defined EDI specification or are missing required EDI data elements Invoices greater then supported file size of 4MB. In addition to the … Read More →
850 Purchase Order Specifics (Ryder EDI) A valid customer purchase order number is required for all Ryder EDI Ariba PO-based invoices. Ryder will support the following order types: New orders Change / cancel orders Non-catalog items Orders with attachments Blanket purchase orders Service purchase orders EDI Purchase Order Extrinsics Purchase orders to legal entities will contain a … Read More →