INVOIC UN D96A. Page 2 of Segment Group 2: NAD-FII-SG3-SG5. C. O. Name and Address. M. M. 1. Financial Institution Information. C. O. 5. This INVOIC message to Faurecia Supplier is based on ODETTE INVOIC V5 ( subset A), itself based on EDIFACT INVOIC D96A. A message claiming payment for goods or services supplied under conditions agreed between the seller and the buyer.
|Published (Last):||12 November 2004|
|PDF File Size:||20.14 Mb|
|ePub File Size:||15.44 Mb|
|Price:||Free* [*Free Regsitration Required]|
A group of segments identifying the packaging, physical dimensions and marks and numbers for goods referenced by the whole invoice. A segment identifying names and addresses of the parties, in coded or clear form, and their functions relevant to the invoice.
A segment providing a description common to all line items of the invoice. A segment identifying the reference by its number and where appropriate a line number within a document. A segment identifying the line item by inovic line number and configuration level, and additionally, identifying the product or service invoiced.
A group of segments specifying the markings and labels on individual physical units. It is recommended that v96a possible only the coded form of the party ID should be specified e.
UN/EDIFACT D96A Message INVOIC – Invoice message
invlic A group of segments specifying allowances and charges for the line item where this is different to or not specified within the heading section.
Examples of the use of this DTM segment is: A segment providing either additional identification to the product specified in the LIN segment e. A group of segments identifying the relevant pricing information for the goods or services invoiced.
A group of segments identifying the packaging, physical dimensions, and marks and numbers for goods referenced in the line item. A group of segment for giving references only relevant to the specified party rather than the whole line item.
A group of segments specifying the rate per unit and basis to which the allowance or charge applies, e. Organisations are invited to trial this message. A segment identifying the delivery terms used. A group of segments specifying a monetary amount for an allowance or charge. A segment specifying the number and type of packages for the whole invoice, e.
A segment identifying and providing information relating to the documents d9a by the party specified by the NAD segment. A group of segments identifying any rules, laws or regulations with which the supplier must comply to meet requirements e.
A group of segments giving contact details of the specific person or department within the party identified in the NAD segment. A segment specifying the number and type of packages for the line item, e. A service segment ending a message, giving the total number of segments in the message and the control reference number of the message.
A range to which the allowance or charge applies can be specified, e. A group of segments identifying the parties with associated information, relevant to the line item only.
A segment specifying physical measurements of packages described in the PAC segment. A segment identifying the financial institution e.
A segment by which control totals may be provided d6a the sender for checking by the receiver. A segment specifying the mode, means and identification of the transport for the goods in the line item.
A segment to identify a person or department, and their function, to whom communications should be directed. A segment identifying quantity variances, between, e.
A segment identifying the currencies required in the line item, when is different from the heading currencies.
A group of segments identifying the documentary requirements of the specified party. A segment identifying the currencies required in the invoice e.
INVOIC (Invoice) – EANCOM INVOIC S4 | GS1
A segment specifying a tax type, category and rate, or exemption, relating to the line item. A group of segments specifying the percentage for the allowance or charge, e. A segment indicating the location to which part of the consignment has been delivered. A message claiming payment for goods or services supplied under conditions agreed between the seller and the buyer.