EDI 856 (Advance Shipment Notice) Mapping
DocBits Field | EDI Field | Description |
---|---|---|
supplier_id | not mapped yet | Unique identifier for the supplier. |
supplier_name | N102 | Name of the supplier. |
supplier_address | N301 | Address of the supplier. |
supplier_tax_id | not mapped yet | Tax identification number of the supplier. |
purchase_order | PRF01 | Purchase order number associated with the invoice. |
bill_of_landing | REF02 | Bill of lading document number. |
trailer_number | TD303 | Number of the trailer transporting the goods. |
asn_date | BSN03 | Date of the Advance Shipment Notice (ASN). |
vendor_delivery_number | BSN02 | Delivery number assigned by the vendor. |
carrier_name | TD505 | Name of the carrier responsible for the shipment. |
POSITION | not mapped yet | Position within the invoice (related to line items). |
PURCHASE_ORDER | PRF01 | Purchase order number. |
ITEM_NUMBER | LIN03 | Item number associated with the invoice line item. |
SUPPLIER_ITEM_NUMBER | LIN05 | Supplier's item number. |
DESCRIPTION | not mapped yet | Description of the item or service. |
QUANTITY | SN102 | Quantity of items or services. |
UNIT | SN103 | Unit of measure for the items or services. |
UNIT_PRICE | not mapped yet | Price per unit of the item or service. |
VAT | not mapped yet | VAT amount for the item or service. |
TOTAL_AMOUNT | not mapped yet | Total amount for the line item, including VAT. |
LOT_NUMBER | LIN07 | Lot number associated with the item. |
SSCC | MAN02 | Serial Shipping Container Code for the item. |
PALLATE | REF02 | Pallet information for the shipment. |
MANUFACTURING | DTM02 | Manufacturing date of the item. |
TEMP | LIN09 | Temperature conditions (if applicable). |
NET_WEIGHT | PO406 | Net weight of the item. |
PACKAGE_NUMBER | MAN05 | Package number associated with the item. |
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