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This document outlines the EDI guidelines and examples for incorporating Verizon East Business Rules for LSOG 6 and 9, particularly for Wholesale Advantage services including Inside Wire and Repair,
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How to fill out Verizon East EDI Guidelines and Examples

01
Begin by gathering all necessary documents and data required for EDI transactions.
02
Review the Verizon East EDI Guidelines thoroughly to understand the specific requirements and formats.
03
Identify the specific EDI transaction sets applicable to your business needs, such as purchase orders or invoices.
04
Populate the required fields in the EDI format according to the Verizon guidelines, ensuring accuracy and completeness.
05
Validate the EDI documents against the provided examples to ensure compliance with Verizon's standards.
06
Test the EDI files using Verizon's testing environment before sending live transactions.
07
Monitor the transmission of EDI files and address any errors or issues that may arise.

Who needs Verizon East EDI Guidelines and Examples?

01
Businesses that engage in electronic transactions with Verizon East.
02
Supply chain partners looking to integrate with Verizon's EDI system.
03
Companies aiming to streamline their billing and invoicing processes with Verizon.
04
IT teams responsible for implementing EDI systems within their organizations.
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Verizon East EDI Guidelines provide standards for electronic data interchange transactions, including formats, structure, and protocols for exchanging data between Verizon and its partners.
Businesses and partners that engage in electronic transactions with Verizon East are required to adhere to these guidelines to ensure proper data exchange.
To fill out the guidelines, users must follow the specified formats and codes outlined in the EDI documentation provided by Verizon, ensuring all required fields are completed accurately.
The purpose of these guidelines is to facilitate efficient and accurate electronic communication between Verizon and its trading partners, reducing errors and improving data processing times.
Information that must be reported includes sender and receiver identifiers, transaction types, dates, item descriptions, quantities, prices, and any other relevant documentation as specified in the guidelines.
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