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Hi, I have a client who needs to know your VAN, qualifier and ID? They use Do it Best Corp EDI and need to know if you can make changes in the INVOICE MANAGER system, they said this: "Hi Marlon
I’ve attached our invoice guideline, which contains mapping for RSC and drop ship invoices. You should ignore all references to RSC invoices/POs, duns #s, Do it Best Skus, etc, and concentrate on setting up drop ship invoices. There are a lot of segments that are not required. All I need to begin testing is your VAN, qualifier and ID. Our VAN is Sterling and qualifier/ID is ZZ –DOITBESTVP."
Can you help me?
Thanks very much
I’ve attached our invoice guideline, which contains mapping for RSC and drop ship invoices. You should ignore all references to RSC invoices/POs, duns #s, Do it Best Skus, etc, and concentrate on setting up drop ship invoices. There are a lot of segments that are not required. All I need to begin testing is your VAN, qualifier and ID. Our VAN is Sterling and qualifier/ID is ZZ –DOITBESTVP."
Can you help me?
Thanks very much
References:
Responses (3)
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Accepted Answer
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Accepted Answer
0Hi, I understand, my client said:
"Hello Marlon
We trade EDI invoices in an ANSI X-12 version 4010 format. To trade EDI invoices everyone has to have an EDI communication qualifier/ID. Your provider INVOICE MANAGER usually has that information. You don’t have to trade through a VAN (mailbox) but, if they don’t, AS2 direct communication would need to be set up with INVOICE MANAGER.
If all of this doesn’t make any sense to Invoice Manager, perhaps their invoices are not the correct ANSI X-12 version 4010 format. I guess I need to know more about them.
Thank you,
Vickie Baker
EDI Administrator" -
Accepted Answer
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