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EDI Invoice Specifications
 | Date: September 2010 Type: Administrative Template Format: Word Document Size: 106 KB Pages: 1 |  Registration required. Read Our Terms of Use |
This Word document is a template that details the data contents format of the Invoice Transaction Set in Electronic Data Interchange (EDI) environments. Developing a common transaction set for invoice billing of goods and services is critical to the smooth and efficient operation of any business. A transaction set establishes various services for a company utilizing invoices, bill-to-party, party to receive invoice remittance, ship to and from data, total monetary value summary, allowance or charge information to name a few areas this transaction can be applied.
Benefits
Using this tool, you will be able to modify internal systems to handle EDI transactions.
Time ROI
It takes on average 18 hours to prepare a detailed specifications guide to use when providing services within the electronic data interchange environment. By using this tool, you will save approximately 15 hours since all you will have to do is input element name, description, header, usage, type, and specific company-related reference codes and identifiers.
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This Word document is a template that details the data contents format of the Purchase Order Acknowledgement for use in Electronic Data Interchange (EDI) environments. Developing a common transaction set for notification of a vendor-generated purchase order is critical for the smooth and efficient operation of any business. A transaction acknowledgement set advises a buyer that a vendor has or will ship merchandise as prearranged in their partnership.
Format: Word Document | Free Download
This Word document is a template that details the data contents format of the Purchase Order Specifications for use in Electronic Data Interchange (EDI) environments. Developing a common transaction set for purchase order requests is critical to the smooth and efficient operation of any business. A transaction set establishes various services for a company involving purchase order requests, flags specific data as programmed, verifies duplicate orders, and performs functions to complete customer requests and orders.
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This Word document is a template for establishing the guidelines by which two companies will accept purchase and sales transactions via electronic media. In today's environment, many companies are looking for ways to run their businesses more efficiently and more productively. By using electronic data exchange, the chances for errors are reduced and the delays typically found when using a paper-based system are minimized. This document establishes the guidelines and formats by which an electronic data exchange can be facilitated.
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