Hi Angela.
 
>From our standpoint we handle this with our vendors using the REF*IA segment
and most have not
had any problem using this.
 
The reason we can use this is the way our system is set up. If there are
different FOB points then
we require a different vendor #. So it is quite possible to have 3 different
vendor #'s for a particular
vendor all with different FOB points. We also use this to identify the
freight component for these orders
and items as they will also be different for FOB - Toronto, FOB - Halifax or
FOB - China.
 
Again, these are our circumstances and how our vendors have handled it in
the past. This may or may 
not work for your circumstances.
 
Like Art mentioned, it would probably be best to discuss this with your
trading partner and determine a way
that works for both parties.
 
Thanks 
Bruce Shannon

  _____  

From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of
Angela Breland
Sent: Tuesday, February 27, 2007 6:14 PM
To: [email protected]
Subject: [EDI-L] 850 - Import Orders



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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