3M Canada 810 - Invoice

3M Canada 810 - Invoice


How to create invoices?


Step 1. Log into your account. https://portal.ediservice.net/


Step 2. Go to TRACKING then DOCUMENT ACTIVITY.



Step 3. Select the 850 you desired to create an 810.



Step 4. Under ACTIONS, click 810 to start creating an invoice.



Step 5. Fill in the mandatory fields for 810 document.


BIG01 - Invoice Date                                                                BIG02 - Invoice Number
BIG04 - Purchase Order Number (Default)                            BIG07 - Transaction Type Code
CUR01 - Entity Identifier Code (Default)                                 CUR02 - Currency Code (Default)
TDS01 - Total Invoice Amount(auto calculated)                     CTT01 - Number of Line Items (auto calculated)



N101 - Entity Identifier Code                     N301 - Address Information                              
N102 - Name                                             N401 - City Name
N103 - Identification Code Qualifier        N402 - State or Province Code
N104 - Identification Code                       N403 - Postal Code
N404 - Country Code



ITD01 - Terms Type Code (Default)                                     DTM01 - Date Qualifier
ITD07 - Terms Net Days                                                      DTM02 - Date expressed as CCYYMMDD


Note:
These data are from the 850


IT101 - Assigned Identification (Default)                             IT106 - Product/Service ID Qualifier (Default) 
IT102 - Quantity Invoiced (Default)                                     IT107 - Product/Service ID (Default) 
IT103 - Unit or Basis for Measurement Code (Default) 
IT104 - Unit Price (Default) 


CTP02 - Price Identifier Code (Default)                         CTP05 - Composite Unit of Measure (Default)
CTP03 - Unit Price (Default)                                            CTP06 - Price Multiplier Qualifier (Default)
CTP04 - Quantity  (Default)                                             CTP07 - Multiplier (Default)



Step 7. Click Preview to review and click SAVE to send.





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