GingerJames
MIS
Hi all.
I work in IT for a UK packaging manufacturer. Although we are global, our particular business is predominantly in the UK and mainland Europe.
We have a new requirement to send electronic invoices, and our customer is using a third party electronic invoice intermediary who claim to accept any format. This means we are in the unusual position of being able to choose a standard for ourselves.
I would like to choose one that will be most widely acceptable to our customer base to avoid major changes in future, if and when we send electronic invoices to other trading partners. The time isn't right for us to dabble with XML, and my experience (only 2 years) is in EDI.
I am familiar with both TRADACOMS and EDIFACT, predominantly the latter. With a pan-European customer base, I believe that EDIFACT is likely to be the most appropriate. I have heard that the EDIFACT invoice message can double as a credit note, whereas credit notes are dealt with seperately in TRADACOMS. Within EDIFACT, I have heard from the same source that D97A may be the most widely used (as compared to version 9 for TRADACOMS).
So after all that background waffle, my questions are:
- Do you agree that EDIFACT D97A would be our best bet, or what alternative do you suggest?
- For your preferred format, can you advise which segments to include/ exclude, or point me to some commonly used guidelines?
Thanks to anyone who can spare the time to help!
Cheers
GingerJames
I work in IT for a UK packaging manufacturer. Although we are global, our particular business is predominantly in the UK and mainland Europe.
We have a new requirement to send electronic invoices, and our customer is using a third party electronic invoice intermediary who claim to accept any format. This means we are in the unusual position of being able to choose a standard for ourselves.
I would like to choose one that will be most widely acceptable to our customer base to avoid major changes in future, if and when we send electronic invoices to other trading partners. The time isn't right for us to dabble with XML, and my experience (only 2 years) is in EDI.
I am familiar with both TRADACOMS and EDIFACT, predominantly the latter. With a pan-European customer base, I believe that EDIFACT is likely to be the most appropriate. I have heard that the EDIFACT invoice message can double as a credit note, whereas credit notes are dealt with seperately in TRADACOMS. Within EDIFACT, I have heard from the same source that D97A may be the most widely used (as compared to version 9 for TRADACOMS).
So after all that background waffle, my questions are:
- Do you agree that EDIFACT D97A would be our best bet, or what alternative do you suggest?
- For your preferred format, can you advise which segments to include/ exclude, or point me to some commonly used guidelines?
Thanks to anyone who can spare the time to help!
Cheers
GingerJames