You will want to use the invoice date from your A/R system (whatever they
would have printed on a paper invoice), because the terms due date, terms
discounts, etc will be based on the invoice date from A/R.

On 4/25/06, [EMAIL PROTECTED] <[EMAIL PROTECTED]> wrote:
>
> 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
>
>
>
>
>
> .
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--
Maria Safavi
[EMAIL PROTECTED]
770-365-5307


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