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Vendor EDI Technical Documentation TRANSOMS Version 9B&Q INVOICESVersion: 1.8 Date: MARCH 20211.7 Invoices Version 9 File Format This format will be used for Invoices START OF TRANSMISSION SEGMENT
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01
Gather all relevant information about the transactions that need to be included in the list.
02
Create a template or spreadsheet to organize the information in a clear and structured manner.
03
Fill out the list by entering data for each transaction, including details such as transaction type, date, parties involved, and any relevant notes.
04
Review the completed list for accuracy and completeness, making any necessary edits or additions.
05
Save the list in a secure location for future reference and sharing with relevant parties.

Who needs list of edi transactions?

01
Companies or organizations that engage in electronic data interchange (EDI) with trading partners.
02
Supply chain professionals who need to keep track of various transactions and documents exchanged through EDI.
03
Business analysts who use transaction data for reporting and analysis purposes.
04
EDI solution providers who assist clients in managing their EDI processes.
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The list of edi transactions is a document that contains a detailed record of electronic data interchange transactions between trading partners.
Any business or entity engaged in electronic data interchange transactions with trading partners is required to file a list of edi transactions.
The list of edi transactions can be filled out electronically using specialized software or online platforms provided by regulatory authorities.
The purpose of the list of edi transactions is to ensure transparency and accuracy in electronic data interchange transactions between trading partners.
The list of edi transactions must include details such as date of transaction, type of transaction, trading partner involved, and transaction amount.
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