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.