Yep, like others have already said, you can use the REF*DP.  

You could also search for "810 ref department number" on this site 
http://www.jobisez.com/ 

This site will search many IGs.

--- In [email protected], "L" <lfolta@...> wrote:
>
> 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.
>



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