Making your Invocing Number Sequence (BIG  -02) for you Pro-forma 
invoice and your Regular invoice different also helps, generally by 
a prefix or suffix.  Eg PI-00009 Vs RG-00009. 



Regards
Sesha

--- In [email protected], "Art Douglas" <[EMAIL PROTECTED]> wrote:
>
> 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
> 
> 
> 
> 
> ...
> Please use the following Message Identifiers as your subject 
prefix:
> <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC>
> 
> Job postings are welcome, but for job postings or requests for 
work: <JOBS>
> IS REQUIRED in the subject line as a prefix. 
> Yahoo! Groups Links
>




...
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Job postings are welcome, but for job postings or requests for work: <JOBS> IS 
REQUIRED in the subject line as a prefix. 
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