Karla

I would say that ALL charges could be easily accomodated with the SAC on the 
810 Invoice.  Element 1300 (SAC_02) has F170 Pallet Exchange Charge, F180 
Pallet and F190 Palletizing.  There are 12 pages of codes in the v5 Element 
dictionary, including F350 Pickle and Oil  ;-)

The Transport Invoice 210 has a lot more flexibility for various charges.  We 
have clients who do the 210 about a dozen different charges.  Element 150 
Special Charge or Allowance Code (L1_08) has about 15 pages of different codes.

As I mentioned, I haven't encountered pallet charges yet, but I would say that 
anything chargeable should be specified in the SACs.  If there is no charge, 
then a message segment would be fine.

Unless the pallet return is a big issue, I would not create an additional 
document for it...



Date sent:              Thu, 26 Apr 2007 22:40:38 -0000
From:                   "kakcrawford" <[EMAIL PROTECTED]>
To:                     Earl Wertheimer <[EMAIL PROTECTED]>
Subject:                Re: Non-Product Related Charges on a customer invoice 
(No 
Longer CHEP)

> Well, I really meant to ask about non-product related charges, like 
> fuel surcharges and handling, and how they are represented on an 
> invoice. I would assume that this is handled as a charge. If you have
> just non-product related charges that need to be invoiced, how do you
> do this?
> 
> In terms of CHEP pallets, our order fulfillment department wants to
> notify customers how many CHEP pallets are in the shipment. Would I
> do this on the invoice as a message or an order acknowledgement (855)? 
> Any suggestions would be appreciated on this too.
> 
> Thanks again,
> Karla
> 
> 
> 
> 
> 
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> 

Earl Wertheimer
[EMAIL PROTECTED]
http://www.spe-edi.com



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