We received a rejection notice on a Big 5 Invoice:
InvoiceNumber:0091999042 InvoiceNumber:0091999042 Missing element: expect TermsNetDueDate before ending PaymentTerms in line 22,column 24 TermsNetDueDate
- Segment: ITD
- Element: 06
- Element ID: 446
However, the Big 5/SPS 5010 Specs we just implemented do not include ITD06!
5/18/2017 Invoice - 810
Big 5 Sporting Goods 810 Invoice v5010.ecs
11 For internal use only
ITD Terms of Sale/Deferred Terms of Sale
Pos: 1300 Max: 1
Heading - Mandatory
Loop: N/A Elements: 2
User Option (Usage): Must use
Purpose: To specify terms of sale
Ref Id Element Name Req Type Min/Max Usage
ITD07 386 Terms Net Days M N0 1/3 Must use
Description: Number of days until total invoice amount is due (discount not applicable)
ITD12 352 Description M AN 1/80 Must use
Description: A free-form description to clarify the related data elements and their content
1. L03040513 - If ITD03 is present, then at least one of ITD04, ITD05 or ITD13 is required.
2. L08040513 - If ITD08 is present, then at least one of ITD04, ITD05 or ITD13 is required.
3. L091011 - If ITD09 is present, then at least one of ITD10 or ITD11 is required.
1. ITD15 is the percentage applied to a base amount used to determine a late payment charg
1. If the code in ITD01 is "04", then ITD07 or ITD09 is required and either ITD10 or ITD11 is required; if the code