Hi, We are using --> REF*DP*Dept Code Sundar Mail : [email protected]
________________________________ From: Padmaja Career <[email protected]> To: 'L' <[email protected]> Cc: "[email protected]" <[email protected]> Sent: Monday, 12 March 2012 11:11 PM Subject: Re: [EDI-L] 810 Invoice - Dept. Code - REF segment? If 810's are generated per dept code and dont have to map either customer number or store number , then it can be sent in N104 of N1-ST loop with N103='57' - Department. We use this to send customer number or store number with N103 = 91 (Assigned By Seller) . Thx Padmaja From: Jason McMahon <[email protected]> To: 'L' <[email protected]>; [email protected] Sent: Monday, March 12, 2012 10:08 AM Subject: RE: [EDI-L] 810 Invoice - Dept. Code - REF segment? I would use REF*DP*Dept Code~ Sincerely, Jason McMahon 8079 Village Drive Cincinnati, OH 45242-4315 <mailto:[email protected]> [email protected] 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] [Non-text portions of this message have been removed] [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/
