CDW_I_810 810 I 4010
User Manual: 810
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810 Invoice X12/V4010/810 : 810 Invoice Status: Final Company: Publication: CDW 6/16/2016 CDW Invoice - 810 Table of Contents 810 . . . Invoice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 ST . . . Transaction Set Header . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 3 . . . BIG Beginning Segment for Invoice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 . . . NTE Note/Special Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 . . . CUR Currency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 . . . REF Reference Identification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 N1 . . . Name . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 N2 . . . Additional Name Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 N3 . . Address Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 N4 . . Geographic Location . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 ITD . . Terms of Sale/Deferred Terms of Sale . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 . . FOB F.O.B. Related Instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 IT1 . . Baseline Item Data (Invoice) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 PID . . Product/Item Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 . . REF Reference Identification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 . . DTM Date/Time Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 . . TDS Total Monetary Value Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 TXI . . Tax Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 . . SAC Service, Promotion, Allowance, or Charge Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 ISS . . Invoice Shipment Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 22 . . CTT Transaction Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 23 SE X12V4010 . . Transaction Set Trailer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 24 i CDW_810_I CDW Invoice - 810 810 Invoice Functional Group= IN Purpose: 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. Heading: Pos Id Segment Name 010 020 ST BIG 030 040 050 NTE CUR REF Transaction Set Header Beginning Segment for Invoice Note/Special Instruction Currency Reference Identification Req Max Use M M 1 1 Must use Must use O O O 100 1 12 Optional Used Dependent LOOP ID - N1 Repeat Notes Usage 200 070 080 N1 N2 090 100 130 N3 N4 ITD 150 FOB Name Additional Name Information Address Information Geographic Location Terms of Sale/Deferred Terms of Sale F.O.B. Related Instructions Id Segment Name O O 1 2 Used Optional O O O 2 1 >1 Used Used Optional O 1 Optional Req Max Use O 1 Detail: Pos LOOP ID - IT1 010 IT1 PID REF DTM Notes Usage 200000 Baseline Item Data (Invoice) LOOP ID - PID 060 120 150 Repeat Must use 1000 Product/Item Description Reference Identification Date/Time Reference O O O 1 >1 10 Req Max Use M 1 O 10 Used Dependent Used Summary: Pos Id Segment Name 010 TDS 020 TXI Total Monetary Value Summary Tax Information LOOP ID - SAC 040 SAC X12V4010 ISS CTT Notes Usage Must use Dependent 25 Service, Promotion, Allowance, or Charge Information O 1 LOOP ID - ISS 060 070 Repeat Used >1 Invoice Shipment Summary Transaction Totals O O 1 1 1 N3/070 Used Used CDW_810_I CDW Invoice - 810 Pos Id Segment Name 080 SE Transaction Set Trailer X12V4010 Req Max Use M 1 2 Repeat Notes Usage Must use CDW_810_I CDW Invoice - 810 Pos: 010 ST Transaction Set Header Max: 1 Heading - Mandatory Loop: N/A Elements: 2 User Option (Usage): Must use Purpose: To indicate the start of a transaction set and to assign a control number Element Summary: Ref Id Element Name ST01 143 Transaction Set Identifier Code Req Type Min/Max Usage M ID 3/3 Must use 4/9 Must use Description: Code uniquely identifying a Transaction Set Code Name 810 ST02 329 Invoice Transaction Set Control Number M AN Description: Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set EXAMPLES: ST*810*0001~ X12V4010 3 CDW_810_I CDW Invoice - 810 Pos: 020 BIG Beginning Segment for Max: 1 Heading - Mandatory Invoice Loop: N/A Elements: 5 User Option (Usage): Must use Purpose: To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates Element Summary: Ref Id Element Name BIG01 373 Date Req Type Min/Max Usage M DT 8/8 Must use AN 1/22 Must use DT 8/8 Used AN 1/22 Must use Description: Date expressed as CCYYMMDD User Note 1: Invoice Issue Date BIG02 76 Invoice Number M Description: Identifying number assigned by issuer BIG03 373 Date O Description: Date expressed as CCYYMMDD User Note 1: Purchase Order Date BIG04 324 Purchase Order Number O Description: Identifying number for Purchase Order assigned by the orderer/purchaser BIG07 640 Transaction Type Code O ID 2/2 Must use Description: Code specifying the type of transaction Code Name CR DI Credit Memo Debit Invoice EXAMPLES: BIG*20160614*124151*20160614*PPR2366***DI~ BIG*20160614*124151*20160614*PPR2366***CR~ X12V4010 4 CDW_810_I CDW Invoice - 810 Pos: 030 NTE Note/Special Instruction Max: 100 Heading - Optional Loop: N/A Elements: 2 User Option (Usage): Optional Purpose: To transmit information in a free-form format, if necessary, for comment or special instruction Element Summary: Ref Id Element Name NTE01 363 Note Reference Code Req Type Min/Max Usage O ID 3/3 Optional Description: Code identifying the functional area or purpose for which the note applies Code Name GEN NTE02 352 Entire Transaction Set Description M AN 1/80 Must use Description: A free-form description to clarify the related data elements and their content EXAMPLES: NTE*GEN*NOTES~ X12V4010 5 CDW_810_I CDW Invoice - 810 Pos: 040 CUR Currency Max: 1 Heading - Optional Loop: N/A Elements: 2 User Option (Usage): Used Purpose: To specify the currency (dollars, pounds, francs, etc.) used in a transaction Element Summary: Ref Id Element Name CUR01 98 Entity Identifier Code Req Type Min/Max Usage M ID 2/3 Must use Description: Code identifying an organizational entity, a physical location, property or an individual Code Name SE CUR02 100 Selling Party Currency Code M ID 3/3 Must use Description: Code (Standard ISO) for country in whose currency the charges are specified User Note 1: USD - US Dollar CAD - Canadian Dollar EXAMPLES: CUR*SE*USD~ CUR*SE*CAD~ X12V4010 6 CDW_810_I CDW Invoice - 810 Pos: 050 REF Reference Identification Max: 12 Heading - Optional Loop: N/A Elements: 2 User Option (Usage): Dependent Purpose: To specify identifying information Element Summary: Ref Id Element Name REF01 128 Reference Identification Qualifier Req Type Min/Max Usage M ID 2/3 Must use Description: Code qualifying the Reference Identification Code Name QJ RZ REF02 127 Return Material Authorization Number (CDW VRMA Number) Returned Goods Authorization Number (Supplier VRMA Number) Reference Identification X AN 1/30 Used Description: Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier EXAMPLES: REF*QJ*4416523~ REF*RZ*9651254789~ USAGE: Required for credit invoice. Either one of CDW or Supplier VRMA number required for RTV credit invoice X12V4010 7 CDW_810_I CDW Invoice - 810 Pos: 070 N1 Name Max: 1 Heading - Optional Loop: N1 Elements: 4 User Option (Usage): Used Purpose: To identify a party by type of organization, name, and code Element Summary: Ref Id Element Name N101 98 Entity Identifier Code Req Type Min/Max Usage M ID 2/3 Must use Description: Code identifying an organizational entity, a physical location, property or an individual Code Name BT RI ST N102 93 Bill-to-Party Remit To Ship To Name X AN 1/60 Must use X ID 1/2 Optional Description: Free-form name N103 66 Identification Code Qualifier Description: Code designating the system/method of code structure used for Identification Code (67) Code Name 1 12 91 92 N104 67 D-U-N-S Number, Dun & Bradstreet Telephone Number (Phone) Assigned by Seller or Seller's Agent Assigned by Buyer or Buyer's Agent Identification Code X AN 2/80 Optional Description: Code identifying a party or other code EXAMPLES: N1*ST*CDW*1*123456789~ X12V4010 8 CDW_810_I CDW Invoice - 810 N2 Additional Name Information Pos: 080 Max: 2 Heading - Optional Loop: N1 Elements: 2 User Option (Usage): Optional Purpose: To specify additional names or those longer than 35 characters in length Element Summary: Ref Id Element Name N201 93 Name Req Type Min/Max Usage M AN 1/60 Must use O AN 1/60 Used Description: Free-form name N202 93 Name Description: Free-form name EXAMPLES: N2*JANE DOE~ X12V4010 9 CDW_810_I CDW Invoice - 810 Pos: 090 N3 Address Information Max: 2 Heading - Optional Loop: N1 Elements: 2 User Option (Usage): Used Purpose: To specify the location of the named party Element Summary: Ref Id Element Name N301 166 Address Information Req Type Min/Max Usage M AN 1/55 Must use O AN 1/55 Used Description: Address information N302 166 Address Information Description: Address information EXAMPLES: N3*200 N MILWAUKEE AVE~ X12V4010 10 CDW_810_I CDW Invoice - 810 Pos: 100 N4 Geographic Location Max: 1 Heading - Optional Loop: N1 Elements: 4 User Option (Usage): Used Purpose: To specify the geographic place of the named party Element Summary: Ref Id Element Name N401 19 City Name Req Type Min/Max Usage O AN 2/30 Used O ID 2/2 Used Description: Free-form text for city name N402 156 State or Province Code Description: Code (Standard State/Province) as defined by appropriate government agency N403 116 Postal Code O ID 3/15 Used Description: Code defining international postal zone code excluding punctuation and blanks (zip code for United States) N404 26 Country Code O ID 2/3 Used Description: Code identifying the country EXAMPLES: N4*VERNON HILLS*IL*60061*US~ X12V4010 11 CDW_810_I CDW Invoice - 810 ITD Terms of Sale/Deferred Terms of Sale Pos: 130 Max: >1 Heading - Optional Loop: N/A Elements: 9 User Option (Usage): Optional Purpose: To specify terms of sale Element Summary: Ref Id Element Name ITD01 336 Terms Type Code Req Type Min/Max Usage O ID 2/2 Used ID 1/2 Used 1/6 Used Description: Code identifying type of payment terms Code Name 01 ITD02 333 Basic Terms Basis Date Code O Description: Code identifying the beginning of the terms period Code Name 3 ITD03 338 Invoice Date Terms Discount Percent O R Description: Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date ITD04 370 Terms Discount Due Date X DT 8/8 Used Description: Date payment is due if discount is to be earned expressed in format CCYYMMDD ITD05 351 Terms Discount Days Due X N0 1/3 Used Description: Number of days in the terms discount period by which payment is due if terms discount is earned ITD06 446 Terms Net Due Date O DT 8/8 Used Description: Date when total invoice amount becomes due expressed in format CCYYMMDD ITD07 386 Terms Net Days O N0 1/3 Used Description: Number of days until total invoice amount is due (discount not applicable) ITD08 362 Terms Discount Amount O N2 1/10 Used O AN 1/80 Used Description: Total amount of terms discount ITD12 352 Description Description: A free-form description to clarify the related data elements and their content EXAMPLES: ITD*01*3*2*20160630*15*20160715******2% DISCOUNT EARLY PAY~ USAGE: CDW’s accounts payable due date will be calculated based on the terms in the CDW database, not on the ITD elements received. X12V4010 12 CDW_810_I CDW Invoice - 810 FOB F.O.B. Related Instructions Pos: 150 Max: 1 Heading - Optional Loop: N/A Elements: 1 User Option (Usage): Optional Purpose: To specify transportation instructions relating to shipment Element Summary: Ref Id Element Name FOB01 146 Shipment Method of Payment Req Type Min/Max Usage M ID 2/2 Must use Description: Code identifying payment terms for transportation charges Code Name BP Paid by Buyer Description: The buyer agrees to the transportation payment term requiring the buyer to pay transportation charges to a specified location (origin or destination location) CA CC MX PA PC PP PS Advance Collect Collect Mixed Advance Prepaid Prepaid but Charged to Customer Prepaid (by Seller) Paid by Seller Description: The seller agrees to the transportation payment term requiring the seller to pay transportation charges to a specified location (origin or destination location) TP Third Party Pay EXAMPLES: FOB*PS~ X12V4010 13 CDW_810_I CDW Invoice - 810 IT1 Baseline Item Data (Invoice) Pos: 010 Max: 1 Detail - Optional Loop: IT1 Elements: 12 User Option (Usage): Must use Purpose: To specify the basic and most frequently used line item data for the invoice and related transactions Element Summary: Ref Id Element Name IT101 350 Assigned Identification Req Type Min/Max Usage O AN 1/20 Used Description: Alphanumeric characters assigned for differentiation within a transaction set User Note 1: Should match PO Line number provided by CDW on the 850 IT102 358 Quantity Invoiced X R 1/10 Must use ID 2/2 Used Description: Number of units invoiced (supplier units) IT103 355 Unit or Basis for Measurement Code X Description: Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken Code Name EA IT104 212 Each Unit Price X R 1/17 Must use 2/2 Must use Description: Price per unit of product, service, commodity, etc. IT106 235 Product/Service ID Qualifier X ID Description: Code identifying the type/source of the descriptive number used in Product/Service ID (234) Code Name BP IT107 234 Buyer's Part Number Product/Service ID X AN 1/48 Must use 2/2 Must use Description: Identifying number for a product or service IT108 235 Product/Service ID Qualifier X ID Description: Code identifying the type/source of the descriptive number used in Product/Service ID (234) Code Name MG IT109 234 Manufacturer's Part Number Product/Service ID X AN 1/48 Must use 2/2 Used Description: Identifying number for a product or service IT110 235 Product/Service ID Qualifier X ID Description: Code identifying the type/source of the descriptive number used in Product/Service ID (234) Code Name VP X12V4010 Vendor's (Seller's) Part Number 14 CDW_810_I CDW IT111 Invoice - 810 234 Product/Service ID X AN 1/48 Used 2/2 Used Description: Identifying number for a product or service IT112 235 Product/Service ID Qualifier X ID Description: Code identifying the type/source of the descriptive number used in Product/Service ID (234) Code Name UP IT113 234 U.P.C. Consumer Package Code (1-5-5-1) Product/Service ID X AN 1/48 Used Description: Identifying number for a product or service EXAMPLES: IT1*1*2*EA*36.44**BP*CDW1234*MG*MFG1234*VP*VND1234*UP*123456789012~ X12V4010 15 CDW_810_I CDW Invoice - 810 Pos: 060 PID Product/Item Description Max: 1 Detail - Optional Loop: PID Elements: 2 User Option (Usage): Used Purpose: To describe a product or process in coded or free-form format Element Summary: Ref Id Element Name PID01 349 Item Description Type Req Type Min/Max Usage M ID 1/1 Must use 1/80 Used Description: Code indicating the format of a description Code Name F PID05 352 Free-form Description X AN Description: A free-form description to clarify the related data elements and their content EXAMPLES: PID*F****DESCRIPTION~ USAGE: Use multiple PID segments to accomodate longer product descriptions. X12V4010 16 CDW_810_I CDW Invoice - 810 Pos: 120 REF Reference Identification Max: >1 Detail - Optional Loop: IT1 Elements: 3 User Option (Usage): Dependent Purpose: To specify identifying information Element Summary: Ref Id Element Name REF01 128 Reference Identification Qualifier Req Type Min/Max Usage M ID 2/3 Used 1/30 Used Description: Code qualifying the Reference Identification Code Name S1 SE POL REF02 127 ASN Identification Number (BSN02 from 856) Serial Number Policy Number Reference Identification X AN Description: Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier REF03 352 Description X AN 1/80 Used Description: A free-form description to clarify the related data elements and their content User Note 1: Used to identify hardware serial tied to the warranty/licence policy EXAMPLES: REF*S1*ASNID12345~ REF*SE*5CD6106VC5~ REF*POL*2767862*5CD6106VC5~ USAGE: Serial Number is required for all invoiced units of a serialized product. X12V4010 17 CDW_810_I CDW Invoice - 810 Pos: 150 DTM Date/Time Reference Max: 10 Detail - Optional Loop: IT1 Elements: 2 User Option (Usage): Used Purpose: To specify pertinent dates and times Element Summary: Ref Id Element Name DTM01 374 Date/Time Qualifier Req Type Min/Max Usage M ID 3/3 Used Description: Code specifying type of date or time, or both date and time Code Name 011 DTM02 373 Shipped Date X DT 8/8 Used Description: Date expressed as CCYYMMDD EXAMPLES: DTM*011*20160615 X12V4010 18 CDW_810_I CDW Invoice - 810 Pos: 010 TDS Total Monetary Value Max: 1 Summary - Mandatory Summary Loop: N/A Elements: 1 User Option (Usage): Must use Purpose: To specify the total invoice discounts and amounts Element Summary: Ref Id Element Name TDS01 610 Amount Req Type Min/Max Usage M N2 1/15 Must use Description: Monetary amount EXAMPLES: TDS*7288~ X12V4010 19 CDW_810_I CDW Invoice - 810 Pos: 020 TXI Tax Information Max: 10 Summary - Optional Loop: N/A Elements: 2 User Option (Usage): Dependent Purpose: To specify tax information Element Summary: Ref Id Element Name Req Type Min/Max Usage TXI01 963 Tax Type Code M ID 2/2 Must use Description: Code specifying the type of tax Code Name TXI02 782 GS Tax Description: Canadian value-added tax HS Tax Description: Canadian tax levied to fund public care and education PS QS Tax Tax Monetary Amount X R 1/18 Used Description: Monetary amount EXAMPLES: TXI*GS*5.34~ USAGE: Applicable only for Canadian Sales User Note 3: Canadian Tax codes vary by province User Note 4: GS - BC, MB, SK, AB, NT, NU, YT User Note 5: HS - NB, NL, NS, ON, PE User Note 6: QS - QC User Note 7: PS - TVQ, QC X12V4010 20 CDW_810_I CDW Invoice - 810 Pos: 040 SAC Service, Promotion, Max: 1 Summary - Optional Allowance, or Charge Information Loop: SAC Elements: 4 User Option (Usage): Used Purpose: To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge Element Summary: Ref Id Element Name SAC01 248 Allowance or Charge Indicator Req Type Min/Max Usage M ID 1/1 Must use Description: Code which indicates an allowance or charge for the service specified Code Name C SAC02 1300 Charge Service, Promotion, Allowance, or Charge Code X ID 4/4 Used Description: Code identifying the service, promotion, allowance, or charge Code Name D240 Freight G740 Handling SAC05 610 Amount O N2 1/15 Used O ID 2/2 Used Description: Monetary amount SAC12 331 Allowance or Charge Method of Handling Code Description: Code indicating method of handling for an allowance or charge Code Name 05 Charge to be Paid by Vendor EXAMPLES: SAC*C*D240***811*******05~ X12V4010 21 CDW_810_I CDW Invoice - 810 ISS Invoice Shipment Summary Pos: 060 Max: 1 Summary - Optional Loop: ISS Elements: 4 User Option (Usage): Used Purpose: To specify summary details of total items shipped in terms of quantity, weight, and volume Element Summary: Ref Id Element Name ISS01 382 Number of Units Shipped Req Type Min/Max Usage X R 1/10 Used Description: Numeric value of units shipped in manufacturer's shipping units for a line item or transaction set ISS02 355 Unit or Basis for Measurement Code X ID 2/2 Used Description: Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken Code Name EA ISS03 81 Each Weight X R 1/10 Used X ID 2/2 Used Description: Numeric value of weight ISS04 355 Unit or Basis for Measurement Code Description: Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken Code Name LB Pound EXAMPLES: ISS*2*EA*4*.2*LB~ X12V4010 22 CDW_810_I CDW Invoice - 810 Pos: 070 CTT Transaction Totals Max: 1 Summary - Optional Loop: N/A Elements: 1 User Option (Usage): Used Purpose: To transmit a hash total for a specific element in the transaction set Element Summary: Ref Id Element Name CTT01 354 Number of Line Items Req Type Min/Max Usage M N0 1/6 Must use Description: Total number of line items in the transaction set EXAMPLES: CTT*1~ X12V4010 23 CDW_810_I CDW Invoice - 810 Pos: 080 SE Transaction Set Trailer Max: 1 Summary - Mandatory Loop: N/A Elements: 2 User Option (Usage): Must use Purpose: To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments) Element Summary: Ref Id Element Name SE01 96 Number of Included Segments Req Type Min/Max Usage M N0 1/10 Must use Description: Total number of segments included in a transaction set including ST and SE segments SE02 329 Transaction Set Control Number M AN 4/9 Must use Description: Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set EXAMPLES: SE*13*0001~ X12V4010 24 CDW_810_I
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