Hello,
Sub: What is the best transaction set to represent pre-invoicing
(Invoice sent before the delivery of goods)
Currently we send normal EDI 810 invoice after product shipment. I am
looking for a way to send pro-forma invoice in EDI X12 transaction
set. Is it possible to use 810 transaction set itself for pro-forma
invoice (may be by representing details in BIG segment)? or 843-
Quotation details?
To give a background:
Currently our legacy application sends pro-forma invoice details in
internal format text file directly to Invoice payment management
solution provider. As a part of modernization of our internal system,
I am been asked to study on this to find out a way to do this
transaction in EDI X12.
Thanks in advance!
Regards,
Arun
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