Hi, No problem to answer your question.
The most logical way would be to put the 'BD' qualifier (balance due) in the B3 segment 08 element - (correction indicator). The body of the 210 would contain the original freight invoice minus a credit for the previous partial payment. Good luck with it. Roger Curtis Sitcur www.sitcur.com <http://www.sitcur.com/> _____ From: [email protected] [mailto:[email protected]] On Behalf Of slm6596 Sent: Thursday, January 20, 2011 10:09 AM To: [email protected] Subject: [EDI-L] EDI 210 for Freight Does anyone know how a carrier can re-bill a 210 EDI for a balance due? They weren't paid enough originally and they want to resubmit a balance due to us via EDI 210. I am new to reading EDI and 210's, so please be patient with me. [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: [email protected] [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/
