I understand direct iimport to be that the buyer will take responsibility for
the product at the port of departure. One common way I have seen for
indicating this on a PO is with the FOB segment.
Tim
Angela Breland <[EMAIL PROTECTED]> wrote:
We create domestic and direct import orders that are sent via an 850
PO document, version 004010VICS. These orders are created using the same
internal vendor number, however, some vendors have requested that we include
something in the 850 that can be mapped so vendros can determine which 850
documents are domestic and which are import. Does anyone have any suggestions
for which segment/element this could be transmitted in?
Thank you!
Angela Breland
EDI Specialist
Bass Pro Shops
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