3M EDI Invoice Specification Guidelines 3M EDI Invoice notes provide separate comments of the data segments sent in 3M’s EDI invoices (ASC X12 transaction set 810). 3M can send many valid ACS X12 data segments and elements in 3M EDI Invoice; however, these guidelines refer to some of the most commonly sent. 3M EDI Invoice ASC X12 version is 004010. If you cannot receive invoices in version … Read More →
Reyher Electronic Data Interchange Basic Data Reyher Electronic Data Interchange allows all procurement documents to be transferred electronically instead of manual interruption that slows down business operational processes. Orders or call-offs are made by mouse click and automatically exchanged between the business partners using Reyher Electronic Data Interchange. In addition order confirmation, shipping advice and invoices can … Read More →
Greenlee EDI 850 Purchase Order Specification Notes Greenlee EDI 850 Purchase Order is one of the electronic documents used by Greenlee and its trading partners in the bounds of EDI program. Find some notes and descriptions for Greenlee EDI 850 Purchase Order transaction below. Greenlee EDI 850 Purchase Order Transaction Set Notes PO102 is required. The … Read More →
Greenlee Electronic Data Interchange Trading Partner Instructions Greenlee Electronic Data Interchange operation is a business-to-business electronic exchange of documents (EDI transactions) in a standard format. EDI business documents are called transaction sets. These transactions sets are exchanged with Trading Partners, i.e. parties with which electronic transactions sets are exchanged. Greenlee supports ANSI ~ X12 standards Greenlee Electronic … Read More →