GSC Logo

EDI Mapping for INBOUND INVOICES (880)

Version 4010UCS

 

Segments used by Grocers

 

Header Description

 

ST Transaction Set Header

G01 Invoice Identification

N9 Reference Number

G62 Date/Time

NTE Note/Special Instruction

G27 Carrier Detail

G23 Terms of Sale

G25 F.O.B. Information

N1 Name

N3 Address Information

N4 Geographic Location

G72 Allowance or Charge

G73 Allowance or Charge Description

 

Detail Description

 

G17 Item Detail Invoice

G69 Line Item Detail - Description

G72 Allowance or Charge

G73 Allowance or Charge Description

 

Summary Description

 

G31 Total Invoice Quantity

G33 Total Dollars Summary

SE Transaction Set Trailer

ST01 '880' Transaction Set ID Code

ST02 Transaction Set Control Number

 

G0101 yyyymmdd Invoice Date

G0102 Invoice Number (up to 10 digits)

G0103 yyyymmdd PO Date

G0104 PO Number

 

N901 ‘BM’ Reference Number Qualifier (if applies)

N902 Bill of Lading # (if applies)

 

G6201 '11' Date Shipped Qualifier

G6202 ship date Date Shipped

NTE02 Free Form Message

 

G2701 'M' or “H’ Transportation Type Code

G2705 Carrier Name

G2301 Terms Type Code

G2302 Terms Basis Date Code

G2303 yyyymmdd Terms Start Date

G2304 Terms Due Date Qualifier

G2305 Terms Discount Percent

G2306 yyyymmdd Terms Discount Due Date

G2307 Terms Discount Days Due

G2308 yyyymmdd Terms Net Due Date

G2309 Terms Net Days

G2310 Terms Discount Amount

G2311 Discounted Amount Due

G2315 Free-Form Message

 

G2501 Ship Method of Payment

G2502 F.O.B. Point Code

G2503 F.O.B. Point

 

N101 'VN' Entity ID Code

N102 vendor Vendor Name

 

N101 'RE' Entity ID Code

N102 vendor Remit to Name

 

N301 Remit to address

 

N401 Remit to City

N402 Remit to State

N403 Remit to Zip

 

N101 'BT' Entity ID Code

N102 Grocers Supply Co. Bill to Name

N103 '9' ID Code Qualifier

N104 ID Code (Bill to Duns)

 

N301 Address Info-1

 

N401 City

N402 State

N403 Zip

 

N101 'ST' Entity ID Code

N102 Grocers Supply Co. Bill to Name

N103 '9' ID Code Qualifier

N104 ‘0079314390000’ ID Code (Ship to Duns)

 

N301 ‘P.O. Box 14200’ Ship to Address I

 

N401 ‘Houston’ Ship to City

N402 ‘TX’ Ship to State

N403 ‘77221’ Ship to Zip

 

G7201 Allowance/Charge Code

G7202 Allow/Charge Handling Code

G7208 Allowance/Charge Total Amount

 

G7301 Free-Form Description of Allowance

 

G1701 Quantity Invoiced

G1702 Unit of Measure

G1703 Item List Cost

G1704 UPC Case Code

G1705 Product ID Qualifier

G1706 Product ID

 

G6901 Free-Form Description

 

G7201 Allow/Charge Code

G7202 Allow/Charge Handle Code

G7203 Allow/Charge Number

G7205 Allow/Charge Rate

G7206 Allow/Charge Quantity

G7207 Allow/Charge Unit Measure Code

G7208 Allow/Charge Total Amount

 

G7301 Free-Form Description

Segment Data Entered Description

 

G3101 Number of Units Shipped

G3102 Unit of Measure Code

G3103 Weight

G3204 Unit of Measure Code (Weight)

G3208 Price Bracket ID

 

G3301 Total Invoice Amount

 

SE01 Number of Included Segments

SE02 Transaction Set Control Number