Hello all.
I'm working on creating our first 810 Invoice (inbound) spec. We
currently trade the 850 PO and the 856 ASN documents.
I've been receiving some 810 data from a few of our vendors so I can
take a look at what many send as a 'typical' invoice, but I'd also
like to see some mapping that is currently in use by the receiving
party of the invoice.
We currently use Trusted Link (Inovis) for the i-Series, v 6.1.4.
Use the X-12 standards, V 004010....
Does anybody wish to share their mapping specs for the 810 that I
can use as a template? I'm not concerned about your UFD, but more
in the source data mapping and how you use it.
Thank you.
Craig Dunham
EDI Coordinator
Big 5 Corp
...
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