Volvo WebEDI

Volvo WebEDI Automotive Products (AP) Supplier Requirements Volvo WebEDI is ideal for small suppliers with few deliveries to Volvo or as an interim solution for suppliers currently unable to use traditional EDI. With this solution vendors log on to a web portal and manually register and administrate the required messages. All Volvo Group vendors are required to use EDI Read More →

810 EDI Invoice

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

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 →