Freight Invoice - Kroger EDI

Fred Meyer Group
B3
Beginning Segment for CAR
User Option (Usage): Mandatory
Purpose: To transmit basic data relating to carrier’s invoice
Element Summary:
Pos: 0100 Max: 1
Heading - Mandatory
Loop: N/A Elements: 12
Ref Id Element Name Req Type Min/Max Usage
B301
B302
B303
B304
147
76
145
146
Shipment Qualifier
Invoice Number
Shipment Identification Number
Shipment Method of Payment
O
M
O
M
ID
AN
AN
ID
1/1
1/22
1/30
2/2
Used
Must Use
Recommended
Must Use
Code Name
CC
PP
Collect
Prepaid
B305 188 Weight unit Code O ID 1/1 Used
Code Name
L
Pounds
B306 373 Billing Date M DT 8/8 Must Use
B307
B308
B309
B310
B311
B312
C2
193
202
32
374
140
373
Net Amount Due
Correction Indicator
Delivery Date
Date/Time Qualifier
Standard Carrier Alpha Code
Date
Bank ID
M
O
C
C
M
O
N2
ID
DT
AN
ID
DT
1/12
2/2
8/8
3/3
2/4
8/8
Must Use
Used
Must Use
Must Use
Must Use
Used
Pos: 0200 Max: 1
Heading - Optional
Loop: N/A Elements: 3
User Option (Usage): Used
Purpose:
Element Summary:
Ref Id Element Name Req Type Min/Max Usage
C201 8 Bank Client Code M ID 2/2 Must use
Code Name
BD
Buyer Name or Department
C202
C203
66
67
Identification Code
Identification Code
M
M
ID
AN
1/2
2/80
Must Use
Must Use
L11
Business instructions
Pos: 0500 Max: 300
Heading – Recommended
Loop: N/A Elements: 2
User Option (Usage): Used
Element Summary:
Ref Id Element Name Req Type Min/Max Usage
L1101 128 Reference Identification Qualifier M ID 2/3 Must Use
Code Name
PO
Purchase Order Number
L1102 127 Reference Identification C AN 1/30 Must Use
5010X210 2 1/7/2010