I am new to EDI and I am trying to put together an 850 X12 transaction and have some questions:
1. If an element type is ID are there industry defined standard values that must be used or can I use whatever value I want. If the values are predefined where do I find a list of what to use.
2. How do I know what to put where? For instance we have a requirement on the PO that the customer tells if the ship to address is an Alternate Address (different than there default ship to), Blind Address or Double Blind. What segment in the transaction do I put this?
Thanks
1. If an element type is ID are there industry defined standard values that must be used or can I use whatever value I want. If the values are predefined where do I find a list of what to use.
2. How do I know what to put where? For instance we have a requirement on the PO that the customer tells if the ship to address is an Alternate Address (different than there default ship to), Blind Address or Double Blind. What segment in the transaction do I put this?
Thanks