|
[EDI-L Mailing List Archive Home]
[Message List]
[Reply To This Message]
RE: Event Date??
If Mervyns does not transmit an event date now, it is unlikely you can get
them to send one since hubs usually don't customize their implementations
for one supplier.
You may have to work out a way to derive the date programmatically, such
using the system date when the order hit the system, or a couple of days
later, or something else. If I were you I would discuss this your client
some more.
At 05:31 PM 2/9/2004, mallikarjuna goli wrote:
>Hi Group,
>
>I am from US (Nebraska) and my client is Oriental.
>As of now they are not on EDI. Now I am developing EDI
>for them. As per present scenario they enter all their
>orders manually and they have one field called Event
>date.
>I am trying to get Mervyn's as their first EDI
>costumer. As per Mervyn's specs there is no event
>date. But my client (Oriental) wants that information.
>
>
>Thanks for all your suggestions.
>
>Mallik
>
>--- wrote:
> > Mallik,
> >
> > In the US, thirty days from Jan 15 is Feb 14.
> >
> > In the 810 invoice transaction, terms are
> > communicated in the ITD segment.
> > If ITD02 is populated with a 3, then terms are based
> > on the invoice date.
> > The invoice date is found in BIG01. For any other
> > ITD02 value, look for a
> > corresponding date in a DTM segment with the
> > appropriate qualifier.
> >
> > Another approach would be to confer with the trading
> > partners who are
> > sending the invoices in question.
> >
> > Art Douglas
> > Manager, eCommerce Systems
> > PaperPak
> > San Dimas, CA
> > 909-971-5025
> >
> > -----Original Message-----
> > From: mallikarjuna goli
> > [mailto:
> > Sent: Monday, February 09, 2004 1:13 PM
> > To:
> > Subject: [EDI-L] Event Date??
> >
> > Hello group,
> >
> > My bussiness people are expecting "Event Date" from
> > EDI. Description of their Event Date is
> >
> > Date field used to delay invoice billing for select
> > businesses and organizations. If this field is
> > populated, normal invoice terms start from the date
> > entered, as opposed to the ship date. (For example,
> > Net 30 day terms on an order that shipped on 1/15/xx
> > would normally be due on 2/15/xx. If the Event Date
> > field is populated, the '30 day' terms do not start
> > until the Event Date.)
> >
> > In which segment/element in 850 I will get this
> > information?
> >
> > Thanks
> > Mallik
> >
> >
> > __________________________________
> > Do you Yahoo!?
> > Yahoo! Finance: Get your refund fast by filing
> > online.
> > http://taxes.yahoo.com/filing.html
> >
> >
> >
> >
> >
> > Please use the following Message Identifiers as your
> > subject prefix:
> > <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>,
> > <OFF-TOPIC>
> > Access the list online at:
> > http://groups.yahoo.com/group/EDI-L
> >
> > Yahoo! Groups Links
> >
> >
> >
> >
> >
>
>
>__________________________________
>Do you Yahoo!?
>Yahoo! Finance: Get your refund fast by filing online.
>http://taxes.yahoo.com/filing.html
>
>
>
>.
>Please use the following Message Identifiers as your subject prefix:
><SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC>
>Access the list online at: http://groups.yahoo.com/group/EDI-L
>
>Yahoo! Groups Links
>
>
>
>
--
Tom Brandt
Northtech Systems, Inc.
130 S. 1st Street, Suite 220
Ann Arbor, MI 48104-1343
http://www.northtech.com/
|
 |
Subscribe in XML format
| RSS 2.0 |
|
| Atom 0.3 |
|
|
Cart
