We are sending the EDIFACT INVOIC to many of our European Customers. We have been asked by a couple of customers to include the line item weight (qty weight), commodity code and country of origin. Does anyone know what segments/qualifiers to use (detail level) for this info? For the country of origin I plan on using the ALI segment with a GB qualifier. We are a member of EDIFICE, which has INVOIC standards available but this info is not on their guidelines.
Any info is appreciated. Regards, Jeff [Non-text portions of this message have been removed] . Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Access the list online at: http://groups.yahoo.com/group/EDI-L Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
