![]() ![]() EDI 820 – Payment Order/Remittance Advice The 819 EDI document is used to transmit from the operator of an asset to the owner or owners of the asset the periodic expense details associated with the asset. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. The 819 EDI document type is an electronic version of a paper Operating Expense Statement. ![]() ![]() EDI 819 – Joint Interest Billing and Operating Expense State The 818 EDI document is used to allow a retailer to advise a trading partner of commission sales and salary information, which allows the trading partner to reconcile commission payments and salary support. The 818 EDI document type is an electronic version of a paper Commission Sales Report. The 816 EDI document is used to provide location address information for a company and its related operating entities, maintain location address information through periodic updates, or convey location or logical relationships. The 816 EDI document type is an electronic version of a paper Organizational Relationships. The 815 EDI document is used to provide the data format required for cryptographic key management, including automated distribution and exchange of keys. The 815 EDI document type is an electronic version of a paper Cryptographic Service Message. The 814 EDI document is used to request actions to be performed, respond to such a request, or confirm information related to the request. The 814 document type is an electronic version of a paper General Request, Response or Confirmation. EDI 814 – General Request, Response or Confirmation The 813 EDI document is used to file tax returns electronically with a federal, state, or local taxing authority and which may initiate payments related to the tax return. The 813 EDI document type is an electronic version of a paper Electronic Filing of Tax Return Data. EDI 813 – Electronic Filing of Tax Return Data Adjustments can be deleted from an invoice or be a stand-alone adjustment. The 812 EDI document is used by trading partners to provide credit or debit information to their suppliers for adjustments to their accounts. The 812 EDI document type is an electronic version of a paper Credit/Debit Adjustment. It can be used by parties interested in sending or receiving consolidated or stand-alone invoices, which require different processing than a typical invoice or, as a credit/debit memo to differentiate between payable invoice items and information-only items. The 811 EDI document provides sellers with the ability to bill or report complex and structured service or invoice details. The 811 EDI document type is an electronic version of a paper Consolidated Service Invoice/Statement. EDI 811 – Consolidated Service Invoice Statement The 810 EDI document will also contain payment details and terms as indicated by the buyer. ![]() Specific details in the document include, price and quantities delivered. The 810 EDI document is used by the supplier (trading partner) to indicate to the buyer the details of the purchase. The 810 EDI document type is an electronic version of a paper invoice or bill. It’s designed to establish a plan, report progress against the plan, and report changes to the plan. The 806 EDI document is used to transmit planning, scheduling, and status information. The 806 EDI document type is an electronic version of a paper Project Schedule Reporting. The 805 EDI document is used to transmit cost and pricing data for a given contract action and provides pricing support detail data or references where that data can be found in the proposal. The 805 document is an electronic version of a paper Contract Pricing Proposal. ![]()
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