Tom, The X12 Standard calls BIG01 "Invoice Date".
Paper invoices may not be applicable to an integrated EDI environment. Actual ship date may not be the same as invoice date. There are other ways to express the date shipped, such as a DTM segment with the qualifier 011. If you are building a standard for your company, I suggest you use BIG01 for Invoice Date. If you are preparing 810s that must conform to a customer's or supplier's existing standard, the only reliable answer to your question is "whatever your trading partner expects." Hope this helps. Art Douglas Manager, eCommerce Systems PaperPak San Dimas, CA 909-971-5025 -----Original Message----- From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of cicciotom2004 Sent: Tuesday, April 25, 2006 9:36 AM To: [email protected] Subject: [EDI-L] 810 BIG01 Hi all, for 810, are we supposed to enter in BIG01 the original invoice (paper invoice) date, or the actual shipped date? Can it depend on the different Store? Thanks . 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 . 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/
