EDI Dictionary
Schedule demo
EDI Dictionary
Transaction Sets
Segments
Elements
X12 Release 7010
X12 Release
4010
4020
4030
4040
4050
4060
5010
5020
5030
5040
5050
6010
6020
6030
6040
6050
7010
7020
7030
7040
7050
7060
8010
Schedule demo
X12 Release 7010
X12 Release
4010
4020
4030
4040
4050
4060
5010
5020
5030
5040
5050
6010
6020
6030
6040
6050
7010
7020
7030
7040
7050
7060
8010
Transaction Sets
Segments
Elements
EDI-Dictionary
7010
850 Purchase Order
BEG-200
1019-8
1019
Invoice Type Code
Code specifying the method by which invoices are to be processed
Batch
Element Details
Type
ID
Length
Min 3 / Max 3
Codes
<>
INR
Invoice Not Required (Such As Evaluated Receipts Settlements)
<>
IEL
Invoice Electronically
<>
IBM
Invoice By Mail
