I need the help of the EDI expert community.
Background: My company is providing comms & mapping for vendor 810 invoices. My
customer is the receiver of the 810s.
I have been asked to get one of their vendors to send a department code in the
810. I am told that they issue separate invoices by department, so there is
only one department code per invoice.
I haven't been able to find a specific segment to capture department code, so I
was thinking I would use a header-level REF*ZZ, to follow the BIG.
However, I understand that best practices are to minimize the use of REF*ZZ
segments, and to use more applicable segments wherever possible.
Is there a better way to capture a department code on an 810 invoice?
Thank you for your expertise.
Regards,
Lori Folta
BA/Integration Analyst
Business Integration Technology, Inc.
------------------------------------
...
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/
