2011年8月20日 · EDI solutions improve efficiency and productivity because more business documents are shared and processed in less time with greater accuracy. EDI data transfer reduces errors through rigid standardization, which helps to ensure that information and data are correctly formatted before they enter business processes or applications.

Code List Tables are used by EDI standards as repositories for lists of codes. Each EDI standard provides a code list for each element that can be further defined with a code. Sterling Gentran:Server® allows you to load code lists from the standard. You can either load all the codes in the table, or you can select only one or more codes from ...

This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 855, or purchase order acknowledgment, which is used by sellers to confirm they have received a purchase order. Segment: BAK - Beginning segment for purchase order acknowledgment. Loop. Level: Heading . Usage ...

This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 860, or purchase order change, which specifies any changes the buyer makes to a previous purchase order. Segment: BCH - Beginning segment for purchase order change. Loop. Level: Heading. Usage: Must use ...

This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 850, or purchase order, which buyers use to place orders for items and services. Segment: BEG - Beginning segment for purchase order. Loop. Level: Heading. Usage: Must use

The date in the EDI data is in the format "YYMMDD," but you want the date to be printed in the format "MM/DD/YY," so you set the format accordingly. REF segment: Reference Numbers: The standard allows this segment to be used up to twelve times in one purchase order, but you and your trading partner have decided to use this segment only once.

2018年12月8日 · Sterling TMS supports thefollowing charge and allowance codes. The following table lists theEDI code and the name of the charge and allowance code: Specify the EDI code in data exchange transactions; Select the name when you add a charge online in Sterling TMS

This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 810, or invoice, which itemizes the buyer's purchases. Segment: BIG - Beginning segment for invoice. Loop. Level: Heading. Usage: Must use . Semantic notes: BIG01 is the invoice date.

This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 214 (version 3050), or transportation carrier shipment status message, which allows buyers and sellers to track their shipment. Segment: B10 - Beginning segment for transportation carrier shipment status ...

This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 997, or functional acknowledgment, which is used to confirm that a transaction was received. Segment: AK1 - Group acknowledgment Loop. Level: Heading . Usage: Mandatory. Semantic notes: