Arden 110 Air
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(Difference between revisions)
(Created page with 'Category:Ops == About == ==== Fields ==== Below is a list of fields with all related info. Note: * Client's map/comment: below relates to #Ardens List * EDI below …') |
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== About == | == About == | ||
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Below is a list of fields with all related info. Note: | Below is a list of fields with all related info. Note: | ||
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** ''Note'': | ** ''Note'': | ||
| - | + | == Invoice Fields General == | |
| - | + | === Invoice Number === | |
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| Required by: || Client and EDI | | Required by: || Client and EDI | ||
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| - | * | + | * '''Required by:''' Client and EDI |
| - | + | * '''EDI segment/element''': B302 | |
| - | + | * '''Notes''': "b. Invoice Number" on Arden;s List | |
| - | + | === Invoice Issuing Date === | |
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| - | * ' | + | * '''Required by:''' Client and EDI |
| - | + | * '''EDI segment/element''': B302 | |
| - | + | * '''Notes''': #I on Ardens List | |
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| - | + | === Bill To Company Name === | |
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| - | + | * ''CT2 map'': same | |
| - | + | * ''Required by EDI:'' ? | |
| - | + | * ''Required by Client'': N | |
| - | + | * ''Client's map/comment'': | |
| - | + | * ''EDI segment/element'': | |
| + | * ''CT2 group logic'': | ||
* ''' Bill To Address ''' | * ''' Bill To Address ''' | ||
Revision as of 00:44, 31 August 2013
Contents |
About
Below is a list of fields with all related info. Note:
- Client's map/comment: below relates to #Ardens List
- EDI below relates to: 110/210/310 protocols
- Client in this case is Arden
We describe fields in the following format:
- FieldName
- CT2 map:
- Required by EDI:
- Required by Client:
- Client's map/comment:
- EDI segment/element:
- CT2 group logic:
- Note:
Invoice Fields General
Invoice Number
| Required by: | Client and EDI |
| EDI segment/element: | B302 |
| Notes: | "b. Invoice Number" on Arden;s List bla |
- Required by: Client and EDI
- EDI segment/element: B302
- Notes: "b. Invoice Number" on Arden;s List
Invoice Issuing Date
- Required by: Client and EDI
- EDI segment/element: B302
- Notes: #I on Ardens List
Bill To Company Name
- CT2 map: same
- Required by EDI: ?
- Required by Client: N
- Client's map/comment:
- EDI segment/element:
- CT2 group logic:
- Bill To Address
- CT2 map: same
- Required by EDI: ?
- Required by Client: N
- Client's map/comment: na
- EDI segment/element: ?
- CT2 group logic: na
- Invoice Comments
- CT2 map: same
- Required by EDI: N
- Required by Client: N
- Client's map/comment: na
- EDI segment/element: ?
- CT2 group logic: na
- Invoice Total Amount
- CT2 map: same
- Required by EDI: Y
- Required by Client: Y
- Client's map/comment: na
- EDI segment/element: ?
- CT2 group logic: na
- Invoice Currency
- CT2 map: same
- Required by EDI: Y
- Required by Client: Y
- Client's map/comment: na
- EDI segment/element: ?
- CT2 group logic: na
Invoice TOC fields
For every line in TOC we are sending this set of fields:
- CC#
- CT2 map: same
- Required by EDI:
- Required by Client: ?
- Client's map/comment: na
- EDI segment/element:
- CT2 group logic: na
- Note:
- CC Description
- CT2 map: same
- Required by EDI:
- Required by Client: ?
- Client's map/comment: na
- EDI segment/element:
- CT2 group logic: na
- Note:
- Qty
- CT2 map: same
- Required by EDI:
- Required by Client: ?
- Client's map/comment: na
- EDI segment/element:
- CT2 group logic:
- Note:
- Rate
- CT2 map: same
- Required by EDI:
- Required by Client:
- Client's map/comment: na
- EDI segment/element:
- CT2 group logic:
- Note:
- Currency
- CT2 map: same
- Required by EDI:
- Required by Client:
- Client's map/comment: na
- EDI segment/element:
- CT2 group logic:
- Note:
- Amount
- CT2 map: same
- Required by EDI:
- Required by Client:
- Client's map/comment: na
- EDI segment/element:
- CT2 group logic:
- Note:
NOTE FROM EA: Above fields corresponds to these on #Ardens List: - v. Freight Cost; - w. Accessorial costs
CT fields from pdf invoice
Misc:
- CT# // c. Bill of Lading number //
- Shipper Company and Address // f. Shipper info //
- Consignee Company and Address // g. Consignee Info //
- MOT // q. Movement Type //
- Airline or Shipping Line or Pick Up Trucker // t. Carrier Name
- Gen Tab. 14. Shipping Terms // s. Terms / Incoterms
- Cont Tab // r. Container Size
Commodity:
- ?? // m. Total # of pieces //
- TTl GW // n. Total Weight and o. Billed Weight //
Locations:
- Port of Loading // h. Port of Entry
- Port Of Discharge // i. Port of Departure
Dates:
- Actual for Destination Door // j. Delivery Date
- Actual for Origin Door // k. Ship Date
Additional CT fields
- GRP# // d. LOAD NUMBER
Additional Ardens List fields
- na? // e. Shipper Acct # (only required for small package carriers) //
- optional // u. Pro#
- optional // p. Mileage
- Consignee company name and address // a. Ultimate Consignee //
Data2Log fields
- ISA Qualifier: *ZZ*
- ISA Receiver ID: ELARUS
- GS Receiver ID: ELARUS
