I agree with Earl on the use of the SAC. It does my heart good to know some folks like the SAC; the segment we created out of frustration with the overlap with three other segments. It did take a while to sort through the three data elements that the final code list for DE 1300 come from.
Anyway, there are two codes in DE 1300: F170 - Pallet Exchange Charge, and I120 - 3rd Party Pallets. Now depending on exactly what charges are being invoiced and my limited knowledge of the details, I would lean towards code I120. Regards, James D. Sykes II Argolis, Inc. 1740 Pine St. Martinez, CA 94553 [EMAIL PROTECTED] Cell: 01.510.502.3333 _____ From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of Earl Wertheimer Sent: Thursday, April 26, 2007 8:28 PM To: kakcrawford; [email protected] Subject: [EDI-L] Re: Non-Product Related Charges on a customer invoice (No Longer CHEP) 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" <kakcrawford@ <mailto:kakcrawford%40yahoo.com> yahoo.com> To: Earl Wertheimer <[EMAIL PROTECTED] <mailto:earlw%40spe-edi.com> com> 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 > > > > > > __________ NOD32 2221 (20070426) Information __________ > > This message was checked by NOD32 antivirus system. > http://www.eset. <http://www.eset.com> com > > Earl Wertheimer [EMAIL PROTECTED] <mailto:earlw%40spe-edi.com> com http://www.spe- <http://www.spe-edi.com> edi.com [Non-text portions of this message have been removed] ... 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 <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> Your email settings: Individual Email | Traditional <*> To change settings online go to: http://groups.yahoo.com/group/EDI-L/join (Yahoo! ID required) <*> To change settings via email: mailto:[EMAIL PROTECTED] mailto:[EMAIL PROTECTED] <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
