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EDIFACT INVOIC segment question.
We are sending the EDIFACT INVOIC to many of our European Customers. We
have been asked by a couple of customers to include the line item weight
(qty weight), commodity code and country of origin. Does anyone know what
segments/qualifiers to use (detail level) for this info? For the country of
origin I plan on using the ALI segment with a GB qualifier. We are a member
of EDIFICE, which has INVOIC standards available but this info is not on
their guidelines.
Any info is appreciated.
Regards,
Jeff
[Non-text portions of this message have been removed]
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