Walgreens Payment Order/Remittance Advice 820 - Jobisez
Walgreens Payment Order/Remittance Advice 820 - Jobisez
Walgreens Payment Order/Remittance Advice 820 - Jobisez
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<strong>Payment</strong> <strong>Order</strong>/<strong>Remittance</strong> <strong>Advice</strong> - <strong>820</strong><br />
N1<br />
Name<br />
Pos: 70 Max: 1<br />
Heading - Mandatory<br />
Loop: N1 Elements: 4<br />
To identify a party by type of organization, name, and code<br />
Element Summary:<br />
Ref _ Id_ Element Name _ Req Type Min/Max Usage_<br />
N101 98 Entity Identifier Code<br />
Description: Code identifying an organizational entity, a physical<br />
location, property or an individual<br />
Code Name<br />
PE Payee<br />
PR Payer<br />
_<br />
M ID 2/2 Must<br />
use<br />
N102 93 Name<br />
Description: Free-form name<br />
M AN 1/35 Must<br />
use<br />
N103 66 Identification Code Qualifier<br />
Description: Code designating the system/method of code structure used<br />
for Identification Code (67)<br />
Code Name<br />
_<br />
92 Assigned by Buyer or Buyer's Agent<br />
N104 67 Identification Code<br />
Description: Code identifying a party or other code<br />
User Note 1: <strong>Walgreens</strong> assigned 6 digit vendor number.<br />
C ID 2/2 Used<br />
C AN 6/6 Used<br />
Syntax:<br />
R0203 -- At least one of N102 or N103 is required.<br />
P0304 -- If either N103,N104 is present, then all are required<br />
User Note 1:<br />
Payee information is sent in both a heading level N1 loop and the detail level NM1 loop.<br />
Payor information is sent only in a heading level N1 loop.<br />
10 August 1, 2001