Freight Invoice - Kroger EDI

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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 <strong>Invoice</strong> 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
G62 Date/Time Fred Meyer Group Pos: 0600 Max: 6 Heading - Recommended Loop: N/A Elements: 2 User Option (Usage): Used Purpose: To specify pertinent dates and times Notes: 1. At least one of G6201 or G6203 is required. 2. If either G6201 or G6202 is present, then the other is required. Element Summary: Ref Id Element Name Req Type Min/Max Usage G6201 432 Date Qualifier C ID 2/2 Recommended Code Name 86 Actual Pickup Date G6202 373 Date C DT 8/8 Recommended K1 Remarks User Option (Usage): Used Purpose: To transmit information in a free -form format for comment or special instruction Pos: 0900 Max: 10 Heading - Optional Loop: N/A Elements: 2 Element Summary: Ref Id Element Name Req Type Min/Max Usage K101 61 Free-Form Message M AN 1/30 Must Use K102 61 Free-Form Message O AN 1/30 Used N1 Name User Option (Usage): Used Purpose: To identify a party by type of organization, name, and code Notes: 1. At least one of N102 or N103 is required. 2. If either N103 or N104 is present, then the other is required. Pos: 1000 Max: 1 Heading - Recommended Loop: 0100 Elements: 4 Element Summary: Ref Id Element Name Req Type Min/Max Usage N101 98 Entity Identifier Code M AN 2/3 Must use Code Name BT Bill-to-Party SH CN RI Shipper Consignee Remit To N102 93 Name C AN 1/60 Must Use N103 N104 66 67 Identification Code Qualifier Identification Code C C ID AN 1/2 2/80 Used Used 5010X210 3 1/7/2010
Page 1: Fred Meyer Group 210 Freight Invoic
Page 5 and 6: L5 Descriptions, Marks and Numbers
Page 7: L3 Total weight and charges Fred Me

Freight Invoice - Kroger EDI

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