EDI - Electronic Data Interchange. The exchange of business data in a standardized format between business computer systems.
EDI - Electronic Data Interchange. This standard establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used for invoicing via the ASN for catalog and non-catalog goods and services.
EDI - Electronic Data Interchange. Inter-process (computer to computer application) communication of business information in a standardized electronic form. Manufacturer Backorder(s) (MBO) - An order placed by the Wholesaler to a manufacturer or supplier which is not shipped to the Wholesaler due to industry wide shortages or other supply issues as set forth in Section 4.5 (E.) of Attachment A. MMCAP Contract Product(s) - Any Product that appears on an MMCAP contract. MMCAP Contract File Updates – electronic files sent by the MMCAP Office to the Wholesaler which provide batched MMCAP Contract Product and MMCAP contract pricing information. The MMCAP Contract File Updates are usually sent to the Wholesaler on a weekly basis. The first file (titled “Update [sequential number]”) details the MMCAP contract changes that have occurred since the last weekly communication from the MMCAP Office. The second file (titled “[sequential number] Contract [8-digit date]”) is a listing of the entire MMCAP contract as of the date provided in the title. The third file (titled “[sequential number] Pending [8-digit date]”) is a listing of the MMCAP Contract Products with future effective dates.
EDI - Electronic Data Interchange. Inter-process (computer to computer application) communication of business information in a standardized electronic form. Manufacturer Backorder(s) (MBO) - An order placed by the Wholesaler to a manufacturer or supplier which is not shipped to the Wholesaler due to industry wide shortages or other supply issues as set forth in Section 5D of Attachment A. MMCAP Contract Product(s) - Any Product that appears on an MMCAP contract. MMCAP Contract File Updates – electronic files sent by MMCAP to the Wholesaler which provide batched MMCAP Contract Product and MMCAP contract pricing information. The MMCAP Contract File Updates are usually sent to the Wholesaler on a weekly basis. The first file (titled “Update [sequential number]”) details the MMCAP contract changes that have occurred since the last weekly communication from MMCAP. The second file (titled “[sequential number] Contract [8-digit date]”) is a listing of the entire MMCAP contract as of the date provided in the title. The third file (titled “[sequential number] Pending [8- digit date]”) is a listing of the MMCAP Contract Products with future effective dates.
EDI - Electronic Data Interchange. The computer-to-computer exchange of routine business information in a standard form. See also - Transaction Sets ESCO An entity that can supply energy and customer service functions in a competitive environment. EFT Electronic Funds Transfer.
EDI - Electronic Data Interchange. Electronic Data Interchange (EDI) is an application-to-computer exchange of business documents in a standard format over a communications path. EDI requires the use of industry guidelines that define the format and the data content of the business transaction. This permits computers to clearly understand the transaction expected and the data necessary to conduct that transaction. Trading partners (e.g., BellSouth and the CLEC) must define the business information and supported standards that are necessary to transact business. This information is then encoded to fit a standard EDI transaction set for data transmission. EDI requires the use of industry guidelines that define the format and the data content of the business transaction. Currently, BellSouth’s EDI gateway supports specific guidelines applicable to pre-ordering and ordering.
EDI - Electronic Data Interchange. ▪ The Supplier is required to implement an identical or similar SW intermediary compatible with Alza's EDI solution and do so within 1 month after entering into the Master Agreement, unless explicitly stated otherwise. Where the Supplier fails to meet this obligation properly and in due time and keeps submitting the relevant documents other than via EDI, Alza has the right to charge the EDI fee specified in the Master Agreement. ▪ The Supplier may also send the EDI files via the web interface. XXX is a method for exchanging VAT invoices and other documents between trading partners using a standardised electronic format. ▪ Suppliers using EDI are required to submit a proper (error-free) DESADV message before the Goods are physically delivered. The message must be sent at the earliest 3 days and at the latest 12 hours prior to unloading so that Alza's system can receive it properly. Any DESADV messages returned due to errors must be corrected and sent in due course. ▪ Any serial and/or IMEI numbers placed on the Goods must as well be documented. ▪ Data on paper dispatch advice must correspond to that exchanged via EDI (DESADV) and printed on labels (SSCC). ▪ Otherwise, Alza has the right to refuse the delivery. For more details regarding XXX, please visit: xxxxx://xxx.xxxx.xx/edi-komunikace/alza-cz.
EDI - Electronic Data Interchange. Inter-process (computer to computer application) communication of business information in a standardized electronic form.
