Make BIG08=14.  Be sure to notify all of your invoice TPs that you are doing
this and what it means.

Art Douglas
Chief Consultant
Blackwater Network
877-464-8915

-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of
edi_arun
Sent: Thursday, March 22, 2007 1:57 PM
To: [email protected]
Subject: [EDI-L] EDI transaction for pre-invoicing...

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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