Tuesday, August 13, 2019

EDI BEG08 Qualifier Codes

Here is the list of EDI Qualifiers for the EDI 850's (Purchase Order) BEG Segment (Beginning Segment For Purchase Order) for Element "08" which is the "Invoice Type Code".

Qualifiers Description
IBM INVOICE BY MAIL
IEL INVOICE ELECTRONICALLY
INR INVOICE NOT REQUIRED (SUCH AS EVALUATED RECEIPTS SETTLEMENTS)

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