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Navico ANSI Version : 4030 EDI TRANSACTION DOCUMENTATION 856 Ship Notice / Manifest EDI Direction: To Navico ANSI X12 Version 4030 July 15, 2009-Page 1 Navico ANSI Version : 4030 TRANSACTION PURPOSE
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How to fill out edi transaction format documentation

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How to Fill Out EDI Transaction Format Documentation:

01
Understand the purpose of the EDI transaction format documentation: Before filling out the documentation, it is essential to comprehend the purpose of the EDI transaction format. EDI (Electronic Data Interchange) is a standardized format for exchanging electronic business documents, such as purchase orders and invoices, between trading partners.
02
Review the specific requirements: Each trading partner may have their own specific EDI transaction format requirements. It is crucial to review and understand these requirements before filling out the documentation. This may include elements such as segment types, data fields, and formatting guidelines.
03
Gather the necessary data: Collect all the relevant data required for the specific transaction. This may include information such as sender and receiver details, transaction codes, product descriptions, quantities, prices, and any other pertinent information required for the transaction.
04
Map the data to the appropriate segments: Each data element needs to be mapped to the corresponding segment and data field in the EDI transaction format. This mapping ensures that the information is correctly transmitted and understood by the trading partner's system.
05
Validate the data: Before submitting the transaction, it is essential to validate the data entered in the EDI transaction format documentation. This validation process ensures that the data is accurate, complete, and consistent, minimizing the risk of errors or rejections by the trading partner's system.
06
Test the EDI transaction: Once the documentation is filled out and validated, it is recommended to test the EDI transaction with the trading partner's system. This testing phase helps identify any potential issues or discrepancies before the actual exchange of business documents takes place.
07
Save a copy of the documentation: After completing the EDI transaction format documentation, it is advisable to save a copy for future reference. This can be helpful in case any discrepancies or questions arise regarding the transaction.

Who needs EDI Transaction Format Documentation:

01
Businesses involved in electronic trading: EDI transaction format documentation is needed by businesses involved in electronic trading with their trading partners. It allows for the standardized exchange of business documents, streamlining the trading process and reducing manual data entry.
02
Trading partners: Trading partners who engage in EDI transactions require EDI transaction format documentation to ensure seamless communication and data exchange. It helps them understand the structure, format, and data requirements for specific transactions.
03
IT and EDI specialists: IT and EDI specialists within organizations play a crucial role in understanding and implementing the EDI transaction format documentation. They ensure the proper configuration of systems, data mapping, and adherence to the trading partner's requirements.
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The EDI transaction format documentation is a standardized format used to electronically exchange business documents between trading partners.
Any business or organization that engages in electronic data interchange (EDI) with trading partners is required to file EDI transaction format documentation.
To fill out EDI transaction format documentation, businesses need to follow the specific guidelines and standards set by their trading partners or industry associations.
The purpose of EDI transaction format documentation is to ensure consistency, accuracy, and efficiency in the exchange of business documents between trading partners.
EDI transaction format documentation typically includes details such as sender and receiver information, document type, date and time of transmission, and data content.
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