Ryder EDI Shipping Notes And Special Handling Charges Ryder will not provide a ship to code at the header level on the EDI 850. Complete shipping and sold to addressing details will be on every purchase order. Ship-to and Ship-from address information is required on all invoices. Shipping address information is supported at the header level … Read More →
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 →