Volvo EDI Invoice Requirements For Automotive Products (AP) Suppliers Volvo EDI Invoice version for Automotive Products (AP) Suppliers is D03A version (Global standard) of the Edifact INVOIC message. ANSI X12 810 message is used by Volvo suppliers/partners in North America. Global Invoice is an initiative of the joint Automotive Industry and covers all types of EDI invoices … Read More →
Volvo EDI Non Automotive Products (NAP) Supplier Guidelines Volvo EDI is required for all Volvo Group vendors. Volvo EDI 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. The … Read More →
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 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 →