EDI 210 Invoicing your Carriers

EDI 210 Invoicing From Your Carriers

MSRP:

Was:

$980.00USD

(You save)

Description

210 - Motor Carrier Freight Details and Invoice

Modifications After Approval

Sometimes, months or years after initial approval of the EDI, changes need to be made to adhere to new specifications communications methods. These changes will be billed hourly at our standard programming rates (currently $225 per hour).

Note: There could be an additional $60 monthly charge for each EDI trading partner and/or partner integration.

SAP Material

Trading Partner Information

Field Requirement
Trading Partner ID 1 Required
Customer Acct# 1 Required
Partner Name 1 Required
Partner Email 1 Required
Partner Phone 1 Required
Trading Partner ID 2 Required
Customer Acct# 2 Required
Partner Name 2 Required
Partner Email 2 Required
Partner Phone 2 Required
Trading Partner ID 3 Required
Customer Acct# 3 Required
Partner Name 3 Required
Partner Email 3 Required
Partner Phone 3 Required
Trading Partner ID 4 Required
Customer Acct# 4 Required
Partner Name 4 Required
Partner Email 4 Required
Partner Phone 4 Required
Trading Partner ID 5 Required
Customer Acct# 5 Required
Partner Name 5 Required
Partner Email 5 Required
Partner Phone 5 Required
Trading Partner ID 6 Required
Customer Acct# 6 Required
Partner Name 6 Required
Partner Email 6 Required
Partner Phone 6 Required

Current Stock

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