Of course! I don't know how I missed that .....

Sheepishly,
Lori


--- In [email protected], "Jason McMahon" <gutausse@...> wrote:
>
> I would use REF*DP*Dept Code~
> 
>  
> 
> Sincerely,
> 
>  
> 
> Jason McMahon
> 
> 8079 Village Drive
> 
> Cincinnati, OH  45242-4315
> 
>  <mailto:gutausse@...> gutausse@...
> 
> http://gutausse.weebly.com/articles.html
> 
>  <http://gutausse.blogspot.com/> http://gutausse.blogspot.com
> 
>  <http://www.linkedin.com/pub/jason-mcmahon/11/743/51b>
> http://www.linkedin.com/pub/jason-mcmahon/11/743/51b
> 
>   _____  
> 
> size=2 width="100%" align=center tabindex=-1> 
> 
> From: [email protected] [mailto:[email protected]] On Behalf Of L
> Sent: Monday, March 12, 2012 1:03 PM
> To: [email protected]
> Subject: [EDI-L] 810 Invoice - Dept. Code - REF segment?
> 
>  
> 
>   
> 
> 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.
> 
> 
> 
> 
> 
> [Non-text portions of this message have been removed]
>




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