This Draft Standard for Trial Use contains the format and establishes the data contents of the Direct Store Delivery Summary Information Transaction Set (882) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to summarize detailed delivery, return and adjustment information which was previously reconciled at time of delivery in a retail direct store delivery environment, and also to request payment for the products delivered. This transaction set will provide only a summary of direct store deliveries and adjustments without product detail.
To indicate the start of a transaction set and to assign a control number
To transmit identifying numbers, dates, and other basic data relating to the transaction set
To identify a party by type of organization, name, and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To transmit identifying information as specified by the Reference Identification Qualifier
To identify a person or office to whom communications should be directed
To specify the terms of sale
To uniquely identify an invoice or adjustment
To specify allowances, charges, or services
To describe the allowance or charge in free-form format
To specify the terms of sale
To transmit information pertaining to method of freight payment and transfer of title
To specify summary details of total items shipped in terms of quantity, weight, and volume, and to specify payment method
To specify the total invoice amount, including charges less allowances, before terms discount
To provide essential billing totals to the purchaser
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
