Arden 110 Air

From UG

(Difference between revisions)
Jump to: navigation, search
(→About)
Line 5: Line 5:
Below is a list of fields with all related info. Note:
Below is a list of fields with all related info. Note:
-
* Client's map/comment: below relates to [[#Ardens List]]  
+
* see also [[#Ardens List]]  
* EDI below relates to: 110/210/310  protocols
* EDI below relates to: 110/210/310  protocols
* Client in this case is Arden
* Client in this case is Arden
-
We describe fields in the following format:
+
* '''Required by:''' Client and EDI
-
 
+
* '''EDI spec''':   
-
* '''  FieldName  '''
+
* '''Notes''':  
-
** ''CT2 map'': 
+
-
** ''Required by EDI:''
+
-
** ''Required by Client'': 
+
-
** ''Client's map/comment'': 
+
-
** ''EDI segment/element'':   
+
-
** ''CT2 group logic'':
+
-
** ''Note'':
+
== Invoice Fields General ==
== Invoice Fields General ==
=== Invoice Number ===
=== Invoice Number ===
-
 
-
{| {{table}} border="1"
 
-
|-
 
-
| Required by:  ||  Client and EDI
 
-
|-
 
-
| EDI segment/element:  || B302
 
-
|-
 
-
| Notes:  ||  "b. Invoice Number" on Arden;s List <br> bla
 
-
|-
 
-
|}
 
-
 
-
 
* '''Required by:''' Client and EDI
* '''Required by:''' Client and EDI
-
* '''EDI segment/element''': B302
+
* '''EDI spec''': B302
-
* '''Notes''': "b. Invoice Number" on Arden;s List
+
* '''Notes''': b on A-List
=== Invoice Issuing Date ===
=== Invoice Issuing Date ===
* '''Required by:''' Client and EDI
* '''Required by:''' Client and EDI
-
* '''EDI segment/element''': B302
+
* '''EDI spec''': B302
-
* '''Notes''': #I  on Ardens List
+
* '''Notes''': I  on A-List
=== Bill To Company Name ===
=== Bill To Company Name ===
-
* ''CT2 map'':  same
+
* '''Required by:''' Client and EDI
-
* ''Required by EDI:'' ?
+
* '''EDI spec''': B302
-
* ''Required by Client'': N 
+
* '''Notes''': I  on A-List
-
* ''Client's map/comment'':
+
-
* ''EDI segment/element'': 
+
-
* ''CT2 group logic'':
+
* '''  Bill To Address  '''
* '''  Bill To Address  '''

Revision as of 01:12, 31 August 2013


Contents

About

Below is a list of fields with all related info. Note:

  • see also #Ardens List
  • EDI below relates to: 110/210/310 protocols
  • Client in this case is Arden
  • Required by: Client and EDI
  • EDI spec:
  • Notes:

Invoice Fields General

Invoice Number

  • Required by: Client and EDI
  • EDI spec: B302
  • Notes: b on A-List

Invoice Issuing Date

  • Required by: Client and EDI
  • EDI spec: B302
  • Notes: I on A-List

Bill To Company Name

  • Required by: Client and EDI
  • EDI spec: B302
  • Notes: I on A-List
  • 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
Retrieved from "https://wiki.jaguarfreight.com/Arden_110_Air"
Personal tools