Robyn - Freight has its own invoice called a 210 - I've encountered
mostly with motor carriers, but it is ideally designed for that type
detailing and charges - feel free to email me off list if you have any
questions. (I handled reformat programming for 3 years at a VAN that
dealt mostly with the trucking industry so that is how I am familiar
with the freight invoices)
Kelly Babcock
EDI/Messaging Architect
MedAssets.com
3755 Mansell Road
Suite 300
Alpharetta, GA 30022
Phone: 678-323-2542
Email: [EMAIL PROTECTED]
-----Original Message-----
From: Robyn Noble [mailto:[EMAIL PROTECTED]]
Sent: Friday, October 06, 2000 1:06 PM
To: [EMAIL PROTECTED]
Subject: Invoices w/ Customs Brokers
Hi Everyone!
I was just wondering if anyone out there is receiving freight/duty
invoices from
a customs broker and if so how you did the 810. (Or perhaps you use
another
transaction for this??) I threw one together but don't really like how
it
looks. We don't have any line item information so I didn't have much to
put in
the IT1 segment. All we are receiving is PO freight details with
things like
weight and all the associated charges. I have to create another
invoice for
the duty side and don't want to duplicate what I did for the freight
payment if
there's a better way to do it.
Any thoughts/suggestions would be GREATLY appreciated!
Thanks and have a great holiday weekend!!
Robyn Noble
The TJX Companies
[EMAIL PROTECTED]
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