X12 810 Invoices for Distribution Center
This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the billing for goods and services provided.
- ~ Segment
- * Element
- > Component
- None included
DISTRIBUTION CENTER invoices must contain the following values in this segment:
Format for Legacy generated orders
N101 = "ST"
N103 = '9'
N104 = Legacy Walgreens DUNS # + 4 character warehouse ID
Format for future SAP system generated orders
N101 = "ST"
N103 = '92'
N104 = Future SAP 4 alphanumeric Site numbeR
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