810 INVOICE BUSINESS EXAMPLES
810 INVOICE – BUSINESS EXAMPLES
810 INVOICE – BUSINESS EXAMPLE – Basic Invoice with 2% Terms Discount and Freight Charge
ISA*00* *00* *01*SENDER ID *01*006097142 *040702*1709*U*00400*000000133*0*P*> GS*IN*SENDER ID*006097142 *20040702*1709*304*X*004010 ST*810*2275 BIG*20040701*257348*20040630*123456789***DR NTE*GEN*1ZE445120311631005 CUR*SE*USD LOOP ID – N1 N1*ST**92*960 N3*STREET ADDRESS N4*CITY*STATE/PROVINCE*ZIP*COUNTRY N1*RI**94*12345 ITD*08*3*2**15**30*144****2% 15 NET 30 DTM*011*20040701 DTM*008*20040630 FOB*PC LOOP ID – IT1 IT1*1*20*EA*3.25**CB*40791***UK*00123456789012 LOOP ID - PID PID*F****LIGHTBULBS TDS*7175 CAD****ABCF*ABC FREIGHT LINES LOOP ID - SAC SAC*C*D240***675*******06***FREIGHT CHARGE LOOP ID - ISS ISS*1*PL INTERCHANGE CONTROL HEADER FUNCTIONAL GROUP CONTROL HEADER INV. DATE & NO., PO DATE & NO., AND INVOICE TYPE NOTE/SPECIAL INSTRUCTION (Optional) CURRENCY STORE/WAREHOUSE BUYING GOODS STREET ADDRESS INFORMATION (Optional) CITY, STATE/PROVINCE, POSTAL CODE, AND COUNTRY (Optional) LOWE’S ASSIGNED VENDOR REMIT TO NUMBER (UP TO 9 DIGITS) PAYMENT TERMS SHIP DATE PO RECEIVED DATE SHIPMENT METHOD OF PAYMENT LINE ITEM WITH LOWE’S SKU NUMBER AND GTIN (optional) FREE-FORM ITEM DESCRIPTION INVOICE NET AMOUNT DUE CARRIER SCAC CODE AND NAME SERVICE, PROMOTION, ALLOWANCE, OR CHARGE INFO SHIPMENT SUMMARY INFO – 1 PALLET PLUS 2 CASES (SEE SECOND ISS SEGMENT BELOW)
ISS*2*CA CTT*1 SE*21*2275 GE*1*304 IEA*1*000000133
SHIPMENT SUMMARY INFORMATION NUMBER OF LINE ITEMS TRANSACTION SET TRAILER FUNCTIONAL GROUP TRAILER INTERCHANGE TRAILER
810 INVOICE – BUSINESS EXAMPLE – Basic Invoice with 2% Terms Discount and Freight Charge
ISA*00* *00* *01*SENDER ID *01*006097142 *040702*1709*U*00400*000000133*0*P*> GS*IN*SENDER ID*006097142 *20040702*1709*304*X*004010 ST*810*2275 BIG*20040701*257348*20040630*123456789***DR NTE*GEN*1ZE445120311631005 CUR*SE*CAD LOOP ID – N1 N1*ST**92*960 N3*STREET ADDRESS N4*CITY*STATE/PROVINCE*ZIP*COUNTRY N1*RI**94*12345 ITD*08*3*2**15**30*144****2% 15 NET 30 DTM*011*20040701 DTM*008*20040630 FOB*PC LOOP ID – IT1 IT1*1*20*EA*3.25**CB*40791***UK*00123456789012 LOOP ID - PID PID*F****LIGHTBULBS TDS*8085 TXI*CG*3.90\ TXI*PG*5.20\ CAD****ABCF LOOP ID - SAC SAC*C*D240***675*******06***FREIGHT CHARGE LOOP ID - ISS ISS*1*PL ISS*2*CA CTT*1 SE*23*2275 INTERCHANGE CONTROL HEADER FUNCTIONAL GROUP CONTROL HEADER INV. DATE & NO., PO DATE & NO., AND INVOICE TYPE NOTE/SPECIAL INSTRUCTION (Optional) CURRENCY STORE/WAREHOUSE BUYING GOODS STREET ADDRESS INFORMATION (Optional) CITY, STATE/PROVINCE, POSTAL CODE, AND COUNTRY (Optional) LOWE’S ASSIGNED VENDOR REMIT TO NUMBER (UP TO 9 DIGITS) PAYMENT TERMS SHIP DATE PO RECEIVED DATE SHIPMENT METHOD OF PAYMENT LINE ITEM WITH LOWE’S SKU NUMBER AND GTIN (Optional) FREE-FORM ITEM DESCRIPTION INVOICE NET AMOUNT DUE GST TAX ( Optional) PST TAX (Optional) CARRIER SCAC CODE AND NAME SERVICE, PROMOTION, ALLOWANCE, OR CHARGE INFORMATION SHIPMENT SUMMARY INFO – 1 PALLET PLUS 2 CASES (SEE SECOND ISS SEGMENT BELOW) SHIPMENT SUMMARY INFORMATION NUMBER OF LINE ITEMS TRANSACTION SET TRAILER
GE*1*304 IEA*1*000000133
FUNCTIONAL GROUP TRAILER INTERCHANGE TRAILER