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SLN01 When ACRN the actual ACRN code is in SLN02. The SLN Segment is not used for ACRN for One Pay. NOTES PBP documents must have a Payment Category for events REF01 9V and C or S in REF02. The C or S in REF02 are not used on CIF documents. See Notes Column for specific instructions. N/A Not Allowed 6. iRAPT Notes Contains notations of the Field s usage or restrictions within iRAPT. There will be no ability to add to a document via additional electronic submissions. SO Shipper s Order - Use...
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To fill out the EDI guide - appendix, follow these steps:
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Begin by reviewing the EDI guide for the specific industry or organization you are working with.
03
Locate the appendix section in the guide, which typically contains additional instructions or explanations.
04
Read through the appendix carefully, ensuring you understand the information provided.
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01
The EDI guide - appendix is typically needed by:
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04
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05
- Organizations or industries that rely on EDI for efficient data exchange.
06
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In summary, anyone directly or indirectly involved in EDI-related activities may benefit from using the EDI guide - appendix.
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Edi guide - appendix is a document that provides instructions and guidelines for submitting electronic data interchange (EDI) documents.
Any business or individual who engages in electronic data interchange (EDI) transactions is required to file edi guide - appendix.
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The purpose of edi guide - appendix is to ensure consistency and accuracy in electronic data interchange transactions.
The information that must be reported on edi guide - appendix includes details of the EDI transactions, such as sender and receiver information, transaction codes, and data elements.
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