EDI Mapping
Aptean EDI
•
Article
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9/10/2025
•
44 min
| Port name | Direction | Section | Field name in EDI | Page name in BC | Field name in BC |
|---|---|---|---|---|---|
| Aptean EDI 210 Purch | Inbound | Header | TradingPartnerCode | Purchase Invoice | Purchase Header.Vendor No. (Translate) |
| Aptean EDI 210 Purch | Inbound | Header | InvoiceNumber | Purchase Invoice | Purchase Header.Vendor Invoice No. |
| Aptean EDI 210 Purch | Inbound | Header | InvoiceDate | Purchase Invoice | Purchase Header. Document Date |
| Aptean EDI 210 Purch | Inbound | Header | CustomerPO | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | VendorCode | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | DeptCode | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | TermsCode | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | TermsDiscountPercentage | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | DiscountPeriodInDays | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | NetDaysUntilDue | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | TermsDescription | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | FOBCode | Purchase Invoice | Purchase Header.Shipment Method Code (Translate) |
| Aptean EDI 210 Purch | Inbound | Header | DeliveryDate | Purchase Invoice | Purchase Header.Expected Receipt Date |
| Aptean EDI 210 Purch | Inbound | Header | DeliveryTime | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | CustomersAccountCode | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | VendorsDUNSNumber | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | RemitCode | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | CustomersDUNSNumber | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | ReceiverID | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | CurrencyCode | Purchase Invoice | Purchase Header.Currency Code (Translate) |
| Aptean EDI 210 Purch | Inbound | Header | LoadControl | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | CurrencyCode2 | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | RateOfExchange | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Header | NetDueDate | Purchase Invoice | Purchase Header.Due Date |
| Aptean EDI 210 Purch | Inbound | Address | VendorName | Purchase Invoice | Purchase Header.Vendor Name |
| Aptean EDI 210 Purch | Inbound | Address | VendorAddress1 | Purchase Invoice | Purchase Header.Buy-From Address |
| Aptean EDI 210 Purch | Inbound | Address | VendorAddress2 | Purchase Invoice | Purchase Header.Buy-From Address 2 |
| Aptean EDI 210 Purch | Inbound | Address | VendorCity | Purchase Invoice | Purchase Header.Buy-From City |
| Aptean EDI 210 Purch | Inbound | Address | VendorState | Purchase Invoice | Purchase Header.Buy-From County |
| Aptean EDI 210 Purch | Inbound | Address | VendorZip | Purchase Invoice | Purchase Header.Buy-From Post Code |
| Aptean EDI 210 Purch | Inbound | Address | VendorCountry | Purchase Invoice | Purchase Header.Buy-From Region Code |
| Aptean EDI 210 Purch | Inbound | Address | VendorPhoneNumber | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Address | ShiptoName | Purchase Invoice | Purchase Header.Ship to Name |
| Aptean EDI 210 Purch | Inbound | Address | ShiptoAddress1 | Purchase Invoice | Purchase Header.Ship to Address |
| Aptean EDI 210 Purch | Inbound | Address | ShiptoAddress2 | Purchase Invoice | Purchase Header.Ship to Address 2 |
| Aptean EDI 210 Purch | Inbound | Address | ShiptoCity | Purchase Invoice | Purchase Header.Ship to City |
| Aptean EDI 210 Purch | Inbound | Address | ShiptoState | Purchase Invoice | Purchase Header.Ship to County |
| Aptean EDI 210 Purch | Inbound | Address | ShipttoZip | Purchase Invoice | Purchase Header.Ship to Post Code |
| Aptean EDI 210 Purch | Inbound | Address | ShiptoCountry | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Address | MarkToStore | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Address | BilltoName | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Address | BilltoAddress-1 | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Address | BilltoAddress-2 | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Address | BilltoCity | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Address | BilltoState | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Address | BilltoZip | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Address | BilltoCountry | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Address | ShipToLocation | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Address | PODate | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Address | ReleasePO | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Address | PickTicket | Purchase Invoice | Purchase Header.Your Reference |
| Aptean EDI 210 Purch | Inbound | Address | EquipmentNumber | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | AssignedNumber | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | LadingDescription | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | BilledAsQuantity | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | BilledAsQualifier | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | Weight | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | WeightQualifier | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | FreightClass | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | Volume | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | VolumeQualifier | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | NMFC | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | LadingLineNumber | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | ChargeDescription | Purchase Invoice | Purchase Line.Description |
| Aptean EDI 210 Purch | Inbound | Detail | FreightRate | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | BilledRatedAsQuantity | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | BilledRatedAsQualifier | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | FreightRateValueQualifier | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | UnitizedLadingQuantity | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | LadingQuantityHandlingUnits | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | ChargeCode | Purchase Invoice | Purchase Line.No. (Translate) as G/L line or Item Charge |
| Aptean EDI 210 Purch | Inbound | Detail | Charge | Purchase Invoice | Purchase Line.Direct Unit Cost Excl. Tax |
| Aptean EDI 210 Purch | Inbound | Detail | CurrencyCode | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Detail | PackagingFormCode | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Note | Filler | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Note | Note | Purchase Invoice | Purchase Header.Purch. Comment Line |
| Aptean EDI 210 Purch | Inbound | Summary | InvoiceTotalAmount | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Summary | ScacCode | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Summary | Carrier | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Summary | BillOfLading | Purchase Invoice | Purchase Header.Vendor Shipment No. |
| Aptean EDI 210 Purch | Inbound | Summary | ProNumber | Purchase Invoice | Purchase Header.Payment Reference |
| Aptean EDI 210 Purch | Inbound | Summary | LadingQuantity | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Summary | LadingQuantityUnitOfMeasure | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Summary | TotalWeight | Purchase Invoice | - |
| Aptean EDI 210 Purch | Inbound | Summary | TotalWeightUnitOfMeasure | Purchase Invoice | - |
| Aptean EDI 214 | Inbound | Header | TradingPartnerCode | Warehouse Shipment | Shipment Header.Shipping Agent Code (Translated[TradingPartnerCode])[1] |
| Aptean EDI 214 | Inbound | Header | PurchaseOrderNumber | Warehouse Shipment | Shipment Header.External Document No. |
| Aptean EDI 214 | Inbound | Header | Shipment | Warehouse Shipment | Shipment Header.Warehouse Shipment No. (Query) |
| Aptean EDI 214 | Inbound | Header | ReceiverID | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | SenderID | Warehouse Shipment | Shipment Header.Shipping Agent Code (Translated[SenderID])[2] |
| Aptean EDI 214 | Inbound | Header | SCACCode | Warehouse Shipment | Shipment Header.Shipping Agent Code (using Shipping Agent.SCAC Code)[3] |
| Aptean EDI 214 | Inbound | Header | ShipmentMethodOfPay | Warehouse Shipment | Shipment Header.Shipment Method Code (Translated) |
| Aptean EDI 214 | Inbound | Header | Department | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | Vendor | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipFromCode | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipToCode | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | NumberOfPallets | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | BOL | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | PickupNumber | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | CarriersProNumber | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | BillToName | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ActualSCACForCarrier | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | TransportType | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | BookingNumber | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | TotalWeight | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | SalesOrder | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | VendorName | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | VendorAddress1 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | VendorAddress2 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | VendorCity | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | VendorState | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | VendorZip | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | VendorCountry | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | VendorPhoneNumber | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipFromName | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipFromAddress1 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipFromAddress2 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipFromToCity | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipFromState | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipFromZip | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipFromCountry | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipToName | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipToAddress1 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipToAddress2 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipToCity | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipToState | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipToZip | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipToCountry | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipFromContactName | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Header | ShipFromContactEmail | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail | AssignedNumber | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail1 | Equipment | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail2 | EquipmentDescCode | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail3 | SalesOrder | Warehouse Shipment | Shipment Line.Source No. (Query) |
| Aptean EDI 214 | Inbound | Detail4 | BOL | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail5 | - | Warehouse Shipment | Statuses are not in a specific order, and are mapped based on the status code field and the related field name X determined by the mapping in the Appendix A |
| Aptean EDI 214 | Inbound | Detail6 | StatusCode1 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail7 | StatusReasonCode1 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail8 | StatusDate1 | Warehouse Shipment | Shipment Header.EDI Document Field[X Date] |
| Aptean EDI 214 | Inbound | Detail9 | StatusTime1 | Warehouse Shipment | Shipment Header.EDI Document Field[X Time] |
| Aptean EDI 214 | Inbound | Detail10 | StatusCode2 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail11 | StatusReasonCode2 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail12 | StatusDate2 | Warehouse Shipment | AA - Appointment, AB - Appointment, AG - Planned, X2 - Planned, X1 - Actual Arrival, X3 - Actual Arrival, X5, Actual Arrival, AF - Carrier Departed Pick-up Location with Shipment |
| Aptean EDI 214 | Inbound | Detail13 | StatusTime2 | Warehouse Shipment | AA - Appointment, AB - Appointment, AG - Planned, X2 - Planned, X1 - Actual Arrival, X3 - Actual Arrival, X5, Actual Arrival, AF - Carrier Departed Pick-up Location with Shipment |
| Aptean EDI 214 | Inbound | Detail14 | StatusCode3 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail15 | StatusReasonCode3 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail16 | StatusDate3 | Warehouse Shipment | AA - Appointment, AB - Appointment, AG - Planned, X2 - Planned, X1 - Actual Arrival, X3 - Actual Arrival, X5, Actual Arrival, AF - Carrier Departed Pick-up Location with Shipment |
| Aptean EDI 214 | Inbound | Detail17 | StatusTime3 | Warehouse Shipment | AA - Appointment, AB - Appointment, AG - Planned, X2 - Planned, X1 - Actual Arrival, X3 - Actual Arrival, X5, Actual Arrival, AF - Carrier Departed Pick-up Location with Shipment |
| Aptean EDI 214 | Inbound | Detail18 | StatusCode4 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail19 | StatusReasonCode4 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail20 | StatusDate4 | Warehouse Shipment | AA - Appointment, AB - Appointment, AG - Planned, X2 - Planned, X1 - Actual Arrival, X3 - Actual Arrival, X5, Actual Arrival, AF - Carrier Departed Pick-up Location with Shipment |
| Aptean EDI 214 | Inbound | Detail21 | StatusTime4 | Warehouse Shipment | AA - Appointment, AB - Appointment, AG - Planned, X2 - Planned, X1 - Actual Arrival, X3 - Actual Arrival, X5, Actual Arrival, AF - Carrier Departed Pick-up Location with Shipment |
| Aptean EDI 214 | Inbound | Detail22 | StatusCode5 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail23 | StatusReasonCode5 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail24 | StatusDate5 | Warehouse Shipment | AA - Appointment, AB - Appointment, AG - Planned, X2 - Planned, X1 - Actual Arrival, X3 - Actual Arrival, X5, Actual Arrival, AF - Carrier Departed Pick-up Location with Shipment |
| Aptean EDI 214 | Inbound | Detail25 | StatusTime5 | Warehouse Shipment | AA - Appointment, AB - Appointment, AG - Planned, X2 - Planned, X1 - Actual Arrival, X3 - Actual Arrival, X5, Actual Arrival, AF - Carrier Departed Pick-up Location with Shipment |
| Aptean EDI 214 | Inbound | Detail26 | StatusCode6 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail27 | StatusReasonCode6 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail28 | StatusDate6 | Warehouse Shipment | AA - Appointment, AB - Appointment, AG - Planned, X2 - Planned, X1 - Actual Arrival, X3 - Actual Arrival, X5, Actual Arrival, AF - Carrier Departed Pick-up Location with Shipment |
| Aptean EDI 214 | Inbound | Detail29 | StatusTime6 | Warehouse Shipment | AA - Appointment, AB - Appointment, AG - Planned, X2 - Planned, X1 - Actual Arrival, X3 - Actual Arrival, X5, Actual Arrival, AF - Carrier Departed Pick-up Location with Shipment |
| Aptean EDI 214 | Inbound | Detail30 | StatusCode7 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail31 | StatusReasonCode7 | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail32 | StatusDate7 | Warehouse Shipment | AA - Appointment, AB - Appointment, AG - Planned, X2 - Planned, X1 - Actual Arrival, X3 - Actual Arrival, X5, Actual Arrival, AF - Carrier Departed Pick-up Location with Shipment |
| Aptean EDI 214 | Inbound | Detail33 | StatusTime7 | Warehouse Shipment | AA - Appointment, AB - Appointment, AG - Planned, X2 - Planned, X1 - Actual Arrival, X3 - Actual Arrival, X5, Actual Arrival, AF - Carrier Departed Pick-up Location with Shipment |
| Aptean EDI 214 | Inbound | Detail34 | CurrentLocationCity | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail35 | CurrentLocationState | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail36 | CurrentLocationCountry | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail37 | CurrentCarrierSCAC | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail38 | CurrentCarrierEquip | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail39 | StopSequenceNo. | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail40 | WeightQualifier | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail41 | Weight | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail42 | LadingQuantitNonUnitized | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail43 | LadingQuantityUnitized | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail44 | VolumeUnit | Warehouse Shipment | - |
| Aptean EDI 214 | Inbound | Detail45 | Volume | Warehouse Shipment | - |
| Aptean EDI 810 | Outbound | Header | TPCode | Posted Sales Invoice | EDI Port Option 'TPCODE_TRANS_PRIO' [True]: > Invoice Header.Bill-to Customer No. (Translate) > Inbound(850:TradingPartnerCode) > Invoice Header.Bill-to Customer No..GLN > Invoice Header.Bill-to Customer No. Inbound(TradingPartnerCode) > Invoice Header.Bill-to Customer No. (Translate) > Invoice Header.Bill-to Customer No..GLN > Invoice Header.Bill-to Customer No. |
| Aptean EDI 810 | Outbound | Header | InvoiceNumber | Posted Sales Invoice | Invoice Header.No. |
| Aptean EDI 810 | Outbound | Header | InvoiceDate | Posted Sales Invoice | Invoice Header.Posting Date |
| Aptean EDI 810 | Outbound | Header | CustomerPO | Posted Sales Invoice | Inbound(850:CustomerPO) > Invoice Header.External document No. |
| Aptean EDI 810 | Outbound | Header | VendorCode | Posted Sales Invoice | Inbound(850:VendorNumber) > Invoice Header.Bill-to Customer No..EDI Vendor No. BCW |
| Aptean EDI 810 | Outbound | Header | DeptCode | Posted Sales Invoice | Inbound(850:Department) > Invoice Header.Bill-to Customer No. (Translate[DeptCode]) > Invoice Header.Bill-to Customer No. (Translate) |
| Aptean EDI 810 | Outbound | Header | StoreMarkFor | Posted Sales Invoice | Inbound(850:StoreNumber) > Invoice Header.Sell-to Customer, Invoice Header.Ship-to Code (Translate) > Invoice Header. Ship-to Code |
| Aptean EDI 810 | Outbound | Header | BilltoName | Posted Sales Invoice | Invoice Header.Bill-to Name |
| Aptean EDI 810 | Outbound | Header | BilltoAddress-1 | Posted Sales Invoice | Invoice Header.Bill-to Address |
| Aptean EDI 810 | Outbound | Header | BilltoAddress-2 | Posted Sales Invoice | Invoice Header.Bill-to Address 2 |
| Aptean EDI 810 | Outbound | Header | BilltoCity | Posted Sales Invoice | Invoice Header.Bill-to City |
| Aptean EDI 810 | Outbound | Header | BilltoState | Posted Sales Invoice | Invoice Header.Bill-to County (Translate) |
| Aptean EDI 810 | Outbound | Header | BilltoZip | Posted Sales Invoice | Invoice Header.Bill-to Country/Region Code (Translate) |
| Aptean EDI 810 | Outbound | Header | BilltoCountry | Posted Sales Invoice | Invoice Header.Bill-to Post Code |
| Aptean EDI 810 | Outbound | Header | ShiptoLocation | Posted Sales Invoice | Inbound(ShipToLocation) > Invoice Header.Ship-to Customer + Ship-to Code(Translate) > Invoice Header.Ship-to Code.GLN |
| Aptean EDI 810 | Outbound | Header | TermsCode | Posted Sales Invoice | EDI Port Option '810_TERMS_TYPE' > '01' |
| Aptean EDI 810 | Outbound | Header | TermsDiscountPercentage | Posted Sales Invoice | Invoice Header.Payment Discount % |
| Aptean EDI 810 | Outbound | Header | DiscountPeriodinDays | Posted Sales Invoice | Customer Ledger Entry.Pmt. Discount Date - Document Date |
| Aptean EDI 810 | Outbound | Header | NetDaysUntilDue | Posted Sales Invoice | Calculate Date based on Payment Terms.Due Date Calculation |
| Aptean EDI 810 | Outbound | Header | TermsDescription | Posted Sales Invoice | Invoice Header.Payment Terms Code.Description |
| Aptean EDI 810 | Outbound | Header | FOBCode | Posted Sales Invoice | Inbound(ShipMethodOfPay) > Invoice Header.Shipment Method Code (Translate) |
| Aptean EDI 810 | Outbound | Header | ShipDate | Posted Sales Invoice | Invoice Header.Shipment Date |
| Aptean EDI 810 | Outbound | Header | FactorBatchNumber | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Header | FactorBatchTotal | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Header | CustomersAccountCode | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Header | VendorsDUNSNumber | Posted Sales Invoice | Company.VAT Registration No. |
| Aptean EDI 810 | Outbound | Header | RemitCode | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Header | CustomersDUNSNumber | Posted Sales Invoice | EDI Port Option 'CUSTOMER_DUNS' > Customer.VAT Registration No. |
| Aptean EDI 810 | Outbound | Header | FactorAssignmentDate | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Header | ReceiverID | Posted Sales Invoice | Inbound(SenderID) |
| Aptean EDI 810 | Outbound | Header | CurrencyCode | Posted Sales Invoice | Invoice Header.Currency Code (Translate) > GL Setup.LCY Code (Translate) |
| Aptean EDI 810 | Outbound | Header | POtype | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Header | ASN | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Header | LoadControl | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Header | CurrencyCode2nd | Posted Sales Invoice | Invoice Header.Currency Code (Translate) |
| Aptean EDI 810 | Outbound | Header | RateofExchange | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Header | NetDueDate | Posted Sales Invoice | Invoice Header.Due Date |
| Aptean EDI 810 | Outbound | Header | UltimateConsigneeLocation | Posted Sales Invoice | Inbound(UltimateConsigneeLocation) > Invoice Header.Ship-to Code.GLN > Invoice Header.Ship-to Customer + Ship-to Code (Translate) |
| Aptean EDI 810 | Outbound | Header | BuyerLocation | Posted Sales Invoice | Inbound(BuyerLocation) > Invoice Header.Sell-to Customer.GLN > Invoice Header.Sell-to Customer (Translate) |
| Aptean EDI 810 | Outbound | Header | BillToLocation | Posted Sales Invoice | Inbound(BillToLocation) > Invoice Header.Bill-to Customer.GLN > Invoice Header.Bill-to Customer (Translate) |
| Aptean EDI 810 | Outbound | Address | VendorName | Posted Sales Invoice | Company.Name |
| Aptean EDI 810 | Outbound | Address | VendorAddress1 | Posted Sales Invoice | Company.Address |
| Aptean EDI 810 | Outbound | Address | VendorAddress2 | Posted Sales Invoice | Company.Address 2 |
| Aptean EDI 810 | Outbound | Address | VendorCity | Posted Sales Invoice | Company.City |
| Aptean EDI 810 | Outbound | Address | VendorState | Posted Sales Invoice | Company.County(Translate) |
| Aptean EDI 810 | Outbound | Address | VendorZip | Posted Sales Invoice | Company.Post Code |
| Aptean EDI 810 | Outbound | Address | VendorCountry | Posted Sales Invoice | Company.Country/Region Code(Translate) |
| Aptean EDI 810 | Outbound | Address | VendorPhoneNumber | Posted Sales Invoice | Company.Phone No. |
| Aptean EDI 810 | Outbound | Address | RemittoName | Posted Sales Invoice | Company.Name |
| Aptean EDI 810 | Outbound | Address | RemittoAddress1 | Posted Sales Invoice | Company.Address |
| Aptean EDI 810 | Outbound | Address | RemittoAddress2 | Posted Sales Invoice | Company.Address 2 |
| Aptean EDI 810 | Outbound | Address | RemittoCity | Posted Sales Invoice | Company.City |
| Aptean EDI 810 | Outbound | Address | RemittoState | Posted Sales Invoice | Company.County(Translate) |
| Aptean EDI 810 | Outbound | Address | RemittoZip | Posted Sales Invoice | Company.Post Code |
| Aptean EDI 810 | Outbound | Address | RemittoCountry | Posted Sales Invoice | Company.Country/Region Code(Translate) |
| Aptean EDI 810 | Outbound | Address | ShiptoName | Posted Sales Invoice | Invoice Header.Ship-to Name |
| Aptean EDI 810 | Outbound | Address | ShiptoAddress1 | Posted Sales Invoice | Invoice Header.Ship-to Address |
| Aptean EDI 810 | Outbound | Address | ShiptoAddress2 | Posted Sales Invoice | Invoice Header.Ship-to Address 2 |
| Aptean EDI 810 | Outbound | Address | ShiptoCity | Posted Sales Invoice | Invoice Header.Ship-to City |
| Aptean EDI 810 | Outbound | Address | ShiptoState | Posted Sales Invoice | Invoice Header.Ship-to County (Translate) |
| Aptean EDI 810 | Outbound | Address | ShipttoZip | Posted Sales Invoice | Invoice Header.Ship-to Country/Region Code (Translate) |
| Aptean EDI 810 | Outbound | Address | ShiptoCountry | Posted Sales Invoice | Invoice Header.Ship-to Post Code |
| Aptean EDI 810 | Outbound | Address | MarkforStore | Posted Sales Invoice | Inbound(StoreNumber) > Invoice Header.Ship-to Customer + Ship-to Code(Translate) |
| Aptean EDI 810 | Outbound | Address | PODate | Posted Sales Invoice | Invoice Header.Order Date |
| Aptean EDI 810 | Outbound | Address | ReleasePO | Posted Sales Invoice | Inbound(ReleasePONumber) |
| Aptean EDI 810 | Outbound | Address | PickTicket | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Address | SendersDivision | Posted Sales Invoice | Inbound(SendersDivision) |
| Aptean EDI 810 | Outbound | Address | N1BuyingPartyName | Posted Sales Invoice | Inbound(N1BuyingPartyName) > Invoice Header.Sell-to Contact |
| Aptean EDI 810 | Outbound | Address | BannerName | Posted Sales Invoice | Inbound(BannerName) > [Bill-to] Customer.Name |
| Aptean EDI 810 | Outbound | Address | BannerID | Posted Sales Invoice | Inbound(BannerId) |
| Aptean EDI 810 | Outbound | Address | Ult Cons Name | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Address | UltConsAddress1 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Address | UltConsAddress2 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Address | UltConsCity | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Address | UltConsState | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Address | UltConsZip | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Address | UltConsCountry | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Address | UltConsCode | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Address | BilltoCode | Posted Sales Invoice | Inbound(BillingCode) |
| Aptean EDI 810 | Outbound | Detail | StyleNumber | Posted Sales Invoice | Invoice Line.No. |
| Aptean EDI 810 | Outbound | Detail | ColorCode | Posted Sales Invoice | Inbound(ColorDescription) |
| Aptean EDI 810 | Outbound | Detail | Price | Posted Sales Invoice | Invoice Line.Unit Price (UOM Converted) |
| Aptean EDI 810 | Outbound | Detail | SizeDescription | Posted Sales Invoice | Inbound(SizeDescription) |
| Aptean EDI 810 | Outbound | Detail | Quantity | Posted Sales Invoice | Invoice Line.Quantity (UOM Converted) |
| Aptean EDI 810 | Outbound | Detail | SKUNumber | Posted Sales Invoice | Invoice Line.No.; Inbound(SKU) > Item Reference (Customer) |
| Aptean EDI 810 | Outbound | Detail | UPCCode | Posted Sales Invoice | Invoice Line.No.; Inbound(UPCNumber) > Item Reference (Barcode) |
| Aptean EDI 810 | Outbound | Detail | StyleDescription | Posted Sales Invoice | Inbound(ProductDescription) > Invoice Line.Description |
| Aptean EDI 810 | Outbound | Detail | CartonPack | Posted Sales Invoice | Inbound(CartonPack) > if APR installed: Item Unit of Measure.QuantityExpressedInTheUOM29FDW > EDI Master Pack UOM.Item Unit of Measure.Qty per Unit of Measure > Item Unit of Measure.Qty per Unit of Measure |
| Aptean EDI 810 | Outbound | Detail | InnerPack | Posted Sales Invoice | EDI Port Option 'INNERPACK_ITEMUOM': Invoice Line.Qty per UOM > Inbound(InnerPack) |
| Aptean EDI 810 | Outbound | Detail | EANCode | Posted Sales Invoice | Inbound(EANCode) > ^Detailrecord.UPCCode |
| Aptean EDI 810 | Outbound | Detail | UnitofMeasure | Posted Sales Invoice | Inbound(UnitOfMeasure) > Item Reference.EDI UOM BCW using inbound references > Invoice Line.Unit of Measure (Translate Item UOM) |
| Aptean EDI 810 | Outbound | Detail | Taxamount1 | Posted Sales Invoice | Invoice Line.VAT Amount NA: VATLine.VAT Amount By Tax Jurisdiction |
| Aptean EDI 810 | Outbound | Detail | Taxamount2 | Posted Sales Invoice | NA: VATLine.VAT Amount By Tax Jurisdiction |
| Aptean EDI 810 | Outbound | Detail | GTIN | Posted Sales Invoice | Invoice Line.No.; Inbound(GTIN) > Item.GTIN |
| Aptean EDI 810 | Outbound | Detail | Line | Posted Sales Invoice | Inbound(LineNo)/Invoice Line.EDI Ref. Line No. BCW > Invoice Line.Line No. |
| Aptean EDI 810 | Outbound | Detail | StockKeepingUnit | Posted Sales Invoice | Inbound(TargetcomSKU) |
| Aptean EDI 810 | Outbound | Detail | PrepackSpec | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Detail | FGLPack | Posted Sales Invoice | Inbound(FGLPackNumber) |
| Aptean EDI 810 | Outbound | Detail | TaxTypeCode1 | Posted Sales Invoice | NA: VATLine.Tax Jurisdiction (Translate) By Tax Jurisdiction |
| Aptean EDI 810 | Outbound | Detail | TaxTypeCode2 | Posted Sales Invoice | NA: VATLine.Tax Jurisdiction (Translate) By Tax Jurisdiction |
| Aptean EDI 810 | Outbound | Detail | TaxPercent1 | Posted Sales Invoice | Invoice Line.VAT % NA: VATLine.VAT % By Tax Jurisdiction |
| Aptean EDI 810 | Outbound | Detail | TaxJurisdictionQualifier1 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Detail | TaxJurisdictionCode1 | Posted Sales Invoice | NA: VATLine.Tax Jurisdiction (Translate) By Tax Jurisdiction |
| Aptean EDI 810 | Outbound | Detail | TaxID1 | Posted Sales Invoice | F&B Packaging & VAT % = 0: `Exempt` > `Standard` |
| Aptean EDI 810 | Outbound | Detail | TaxPercent2 | Posted Sales Invoice | NA: VATLine.VAT % By Tax Jurisdiction |
| Aptean EDI 810 | Outbound | Detail | TaxJurisdictionQualifier2 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Detail | TaxJurisdictionCode2 | Posted Sales Invoice | NA: VATLine.Tax Jurisdiction (Translate) By Tax Jurisdiction |
| Aptean EDI 810 | Outbound | Detail | TaxID2 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Detail | ManufacturerName | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Detail | CountryofManufacturer | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Detail | FirstCostPrice | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Detail | PO1ItemQualifier | Posted Sales Invoice | Inbound(PO1ItemQualifier) |
| Aptean EDI 810 | Outbound | Detail | - | Posted Sales Invoice | Allowance values appended in the following order, skipping 0: > EDI Port Option SAD_ALLOWANCE [True]: Inbound values > Invoice Line.Discount > JustFood & Port Option REBATE_LINE_DISC [True]: Rebate Ledger Entry |
| Aptean EDI 810 | Outbound | Detail | AllowanceCode | Posted Sales Invoice | > EDI Port Option SAD_ALLOWANCE [True]: Inbound(850: SAC02, 860: AgencyQualifierCodeX) > JustFood & Port Option REBATE_LINE_DISC [True]: Rebate Ledger Entry.Rebate Code (Translated) > Inbound(860: AgencyQualifierCodeX) > Inbound(850: AllowanceCode) > C310 |
| Aptean EDI 810 | Outbound | Detail | AllowanceAmount | Posted Sales Invoice | > EDI Port Option SAD_ALLOWANCE [True]: Inbound(850: SAC05, 860: AgencyServicePromoX) > JustFood & Port Option REBATE_LINE_DISC [True]: Rebate Ledger Entry.Amount (DOC) > Invoice Line.Line Discount Amount |
| Aptean EDI 810 | Outbound | Detail | AllowancePercent | Posted Sales Invoice | > EDI Port Option SAD_ALLOWANCE [True]: Inbound(850: SAC07, 860: AllowancePercentX) > JustFood & Port Option REBATE_LINE_DISC [True]: Rebate Amount / Invoice Line.Line Amount > Invoice Line.Line Discount % |
| Aptean EDI 810 | Outbound | Detail | AllowanceRate | Posted Sales Invoice | > EDI Port Option SAD_ALLOWANCE [True]: Inbound(850: SAC13, 860: AllowanceRateX) > JustFood & Port Option REBATE_LINE_DISC [True]: Rebate Ledger Entry.Rebate Unit Rate (DOC) > Invoice Line.Line Discount Amount / Invoice Line.Quantity |
| Aptean EDI 810 | Outbound | Detail | AllowanceCode2 | Posted Sales Invoice | See Detailrecord.AllowanceCode |
| Aptean EDI 810 | Outbound | Detail | AllowanceAmount2 | Posted Sales Invoice | See Detailrecord.AllowanceAmount |
| Aptean EDI 810 | Outbound | Detail | AllowancePercent2 | Posted Sales Invoice | See Detailrecord.AllowancePercent |
| Aptean EDI 810 | Outbound | Detail | AllowanceRate2 | Posted Sales Invoice | See Detailrecord.AllowanceRate |
| Aptean EDI 810 | Outbound | Detail | AllowanceCode3 | Posted Sales Invoice | See Detailrecord.AllowanceCode |
| Aptean EDI 810 | Outbound | Detail | AllowanceAmount3 | Posted Sales Invoice | See Detailrecord.AllowanceAmount |
| Aptean EDI 810 | Outbound | Detail | AllowancePercent3 | Posted Sales Invoice | See Detailrecord.AllowancePercent |
| Aptean EDI 810 | Outbound | Detail | AllowanceRate3 | Posted Sales Invoice | See Detailrecord.AllowanceRate |
| Aptean EDI 810 | Outbound | Detail | LineItemTotal | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Detail | CatchWeightQuantity | Posted Sales Invoice | Total(Document Weight Line.Quantity) |
| Aptean EDI 810 | Outbound | Detail | CatchWeightUOM | Posted Sales Invoice | Catch Weight Setup.Unit of Measure Code (Translate) |
| Aptean EDI 810 | Outbound | Detail | CatchWeightPrice | Posted Sales Invoice | Invoice Line.Amount / Total(Document Weight Line.Quantity) |
| Aptean EDI 810 | Outbound | SAC | SAC01 | Posted Sales Invoice | F |
| Aptean EDI 810 | Outbound | SAC | SAC02 | Posted Sales Invoice | Translate(Invoice Line.No.) based on type |
| Aptean EDI 810 | Outbound | SAC | SAC05 | Posted Sales Invoice | [Linked] Invoice Line.Amount |
| Aptean EDI 810 | Outbound | SAC | SAC13 | Posted Sales Invoice | [Linked] Invoice Line.Amount / [Original] Invoice Line.Quantity |
| Aptean EDI 810 | Outbound | SAC | SAC15 | Posted Sales Invoice | Item.Description / Item Charge.Description |
| Aptean EDI 810 | Outbound | SAC | SAC07 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Note | Filler | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Note | Note | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | InvoiceTotalAmount | Posted Sales Invoice | Invoice Header.Amount Including VAT |
| Aptean EDI 810 | Outbound | Summary | SCACCode | Posted Sales Invoice | Invoice Header.Shipping Agent Code(Translate) |
| Aptean EDI 810 | Outbound | Summary | Carrier | Posted Sales Invoice | Inbound(ShipViaRouting) > Invoice Header.Shipping Agent Code |
| Aptean EDI 810 | Outbound | Summary | BillofLading | Posted Sales Invoice | Sales Shipment.No. |
| Aptean EDI 810 | Outbound | Summary | PRONumber | Posted Sales Invoice | Invoice Header.Package Tracking No. > Sales Shipment.No. |
| Aptean EDI 810 | Outbound | Summary | CartonCount | Posted Sales Invoice | Count(Invoice Lines included) |
| Aptean EDI 810 | Outbound | Summary | TransportationMethodCode | Posted Sales Invoice | Invoice Header.Transport Method(Translate) > 'M' |
| Aptean EDI 810 | Outbound | Summary | Weight | Posted Sales Invoice | Total(Invoice Line.Gross Weight * Invoice Line.Quantity) |
| Aptean EDI 810 | Outbound | Summary | Freight | Posted Sales Invoice | Total(Invoice Line.Amount) for Item Charge lines with EDI Freight setting & GL Account lines that match Sales Setup.Freight GL Account |
| Aptean EDI 810 | Outbound | Summary | TaxFederal | Posted Sales Invoice | Total(Invoice Line.VAT Amount by VAT % & Tax ID (see Detailrecord.TaxID1) NA: Total VATLine.VAT Amount By Tax Jurisdiction |
| Aptean EDI 810 | Outbound | Summary | TaxState | Posted Sales Invoice | See Summaryrecord.TaxFederal |
| Aptean EDI 810 | Outbound | Summary | TaxLocal | Posted Sales Invoice | See Summaryrecord.TaxFederal |
| Aptean EDI 810 | Outbound | Summary | MerchandiseSubtotal | Posted Sales Invoice | Total(Invoice Line.Amount for item lines) |
| Aptean EDI 810 | Outbound | Summary | Discount | Posted Sales Invoice | Customer Ledger Entry.Original Pmt. Disc. Possible |
| Aptean EDI 810 | Outbound | Summary | CreditApplied | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | NetInvoiceTotal | Posted Sales Invoice | Invoice Header.Amount Including VAT |
| Aptean EDI 810 | Outbound | Summary | - | Posted Sales Invoice | Allowance values appended in the following order, skipping 0: > Invoice Line.Amount for GL Account/Resource/Unlinked item charge lines with negative amount & do match Sales Setup.Freight GL Account > Invoice Header.Invoice Discount Amount > JustFood & Port Option REBATE_LINE_DISC [False]: Rebate Ledger Entry |
| Aptean EDI 810 | Outbound | Summary | AllowanceCode1st | Posted Sales Invoice | Invoice Line.No. (Translate based on type) > Inbound(AllowanceCodeX) > JustFood & Port Option REBATE_LINE_DISC [False]: Rebate Ledger Entry.Rebate Code (Translated) > 'I170' |
| Aptean EDI 810 | Outbound | Summary | DiscountPercent1st | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | AllowanceAmount1st | Posted Sales Invoice | Invoice Line.Amount for GL Account/Resource/Unlinked item charge lines with negative amount & do match Sales Setup.Freight GL Account > Sales Header.Invoice Discount Amount > JustFood & Port Option REBATE_LINE_DISC [False]: Rebate Ledger Entry.Amount (DOC) |
| Aptean EDI 810 | Outbound | Summary | AllowanceCode2nd | Posted Sales Invoice | See Summaryrecord.AllowanceCode1st |
| Aptean EDI 810 | Outbound | Summary | DiscountPercent2nd | Posted Sales Invoice | See Summaryrecord.AllowancePercent1st |
| Aptean EDI 810 | Outbound | Summary | AllowanceAmount2nd | Posted Sales Invoice | See Summaryrecord.AllowanceAmount1st |
| Aptean EDI 810 | Outbound | Summary | AllowanceCode3rd | Posted Sales Invoice | See Summaryrecord.AllowanceCode1st |
| Aptean EDI 810 | Outbound | Summary | DiscountPercent3rd | Posted Sales Invoice | See Summaryrecord.AllowancePercent1st |
| Aptean EDI 810 | Outbound | Summary | AllowanceAmount3rd | Posted Sales Invoice | See Summaryrecord.AllowanceAmount1st |
| Aptean EDI 810 | Outbound | Summary | AllowanceCode4th | Posted Sales Invoice | See Summaryrecord.AllowanceCode1st |
| Aptean EDI 810 | Outbound | Summary | DiscountPercent4th | Posted Sales Invoice | See Summaryrecord.AllowancePercent1st |
| Aptean EDI 810 | Outbound | Summary | AllowanceAmount4th | Posted Sales Invoice | See Summaryrecord.AllowanceAmount1st |
| Aptean EDI 810 | Outbound | Summary | AllowanceCode5th | Posted Sales Invoice | See Summaryrecord.AllowanceCode1st |
| Aptean EDI 810 | Outbound | Summary | DiscountPercent5th | Posted Sales Invoice | See Summaryrecord.AllowancePercent1st |
| Aptean EDI 810 | Outbound | Summary | AllowanceAmount5th | Posted Sales Invoice | See Summaryrecord.AllowanceAmount1st |
| Aptean EDI 810 | Outbound | Summary | AllowanceCode6th | Posted Sales Invoice | See Summaryrecord.AllowanceCode1st |
| Aptean EDI 810 | Outbound | Summary | DiscountPercent6th | Posted Sales Invoice | See Summaryrecord.AllowancePercent1st |
| Aptean EDI 810 | Outbound | Summary | AllowanceAmount6th | Posted Sales Invoice | See Summaryrecord.AllowanceAmount1st |
| Aptean EDI 810 | Outbound | Summary | TaxTypeCode1 | Posted Sales Invoice | NA: VATLine.Tax Jurisdiction (Translate) by Tax Jurisdiction |
| Aptean EDI 810 | Outbound | Summary | TaxPercent1 | Posted Sales Invoice | Invoice Line.VAT % by VAT % & Tax ID (see Detailrecord.TaxID1) NA: VATLine.VAT % by Tax Jurisdiction |
| Aptean EDI 810 | Outbound | Summary | TaxID1 | Posted Sales Invoice | Tax ID (see Detailrecord.TaxID1) |
| Aptean EDI 810 | Outbound | Summary | TaxTypeCode2 | Posted Sales Invoice | See summaryrecord.TaxTypeCode1 |
| Aptean EDI 810 | Outbound | Summary | TaxPercent2 | Posted Sales Invoice | See summaryrecord.TaxPercent1 |
| Aptean EDI 810 | Outbound | Summary | TaxJurisdictionQualifier | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | TaxJurisdictionCode | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | TaxID2 | Posted Sales Invoice | See summaryrecord.TaxID1 |
| Aptean EDI 810 | Outbound | Summary | TaxTypeCode3 | Posted Sales Invoice | See summaryrecord.TaxTypeCode1 |
| Aptean EDI 810 | Outbound | Summary | TaxPercent3 | Posted Sales Invoice | See summaryrecord.TaxPercent1 |
| Aptean EDI 810 | Outbound | Summary | TaxID3 | Posted Sales Invoice | See summaryrecord.TaxID1 |
| Aptean EDI 810 | Outbound | Summary | DollarBasisforTaxPercent | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | HangerCharge | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | BOLQualifier | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | SAC15TaxDescription1 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | SAC15TaxDescription2 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | SubtotalNonTaxableMerch | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | SubtotalTaxableMerchTax1 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | SubtotalTaxableMerchTax2 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | SubtotalTaxableMerchTax3 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | SubtotalTaxableMerch+TaxAmount1 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | SubtotalTaxableMerch+TaxAmount2 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | SubtotalTaxableMerch+TaxAmount3 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | FreightTaxCode1 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | FreightTaxCode2 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | FreightTaxCode3 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | FreightTaxAmount1 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | FreightTaxAmount2 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | FreightTaxAmount3 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | FreightTaxID1 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | FreightTaxID2 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | FreightTaxID3 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | HandlingTaxCode1 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | HandlingTaxCode2 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | HandlingTaxCode3 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | HandlingTaxAmount1 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | HandlingTaxAmount2 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | HandlingTaxAmount3 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | HandlingTaxID1 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | HandlingTaxID2 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | Summary | HandlingTaxID3 | Posted Sales Invoice | - |
| Aptean EDI 810 | Outbound | ServiceAllowanceChargeHeader | SAC01 | Posted Sales Invoice | `A` for allowance (negative) or `C` for charge (positive) |
| Aptean EDI 810 | Outbound | ServiceAllowanceChargeHeader | SAC02 | Posted Sales Invoice | Translate(Invoice Line.No.) based on type |
| Aptean EDI 810 | Outbound | ServiceAllowanceChargeHeader | SAC05 | Posted Sales Invoice | Invoice Line.Amount |
| Aptean EDI 810 | Outbound | ServiceAllowanceChargeHeader | SAC13 | Posted Sales Invoice | Invoice Line.Amount / Invoice Line.Quantity |
| Aptean EDI 810 | Outbound | ServiceAllowanceChargeHeader | SAC15 | Posted Sales Invoice | G/L Account.Description / Item Charge.Description |
| Aptean EDI 810 | Outbound | ServiceAllowanceChargeHeader | SAC07 | Posted Sales Invoice | - |
| Aptean EDI 810 PURCH | Inbound | Header | TPCode | Purchase Invoice | - |
| Aptean EDI 810 PURCH | Inbound | Header | InvoiceNumber | - | Vendor Invoice No. |
| Aptean EDI 810 PURCH | Inbound | Header | InvoiceDate | - | InvoiceDate |
| Aptean EDI 810 PURCH | Inbound | Header | CustomerPO | - | PurchaseOrderNumber |
| Aptean EDI 810 PURCH | Inbound | Header | VendorCode | - | Vendor |
| Aptean EDI 810 PURCH | Inbound | Header | DeptCode | - | - |
| Aptean EDI 810 PURCH | Inbound | Header | StoreMarkFor | - | AddressLocationNumber |
| Aptean EDI 810 PURCH | Inbound | Header | BilltoName | - | AddressName |
| Aptean EDI 810 PURCH | Inbound | Header | BilltoAddress-1 | - | Address1 |
| Aptean EDI 810 PURCH | Inbound | Header | BilltoAddress-2 | - | Address2 |
| Aptean EDI 810 PURCH | Inbound | Header | BilltoCity | - | City |
| Aptean EDI 810 PURCH | Inbound | Header | BilltoState | - | State |
| Aptean EDI 810 PURCH | Inbound | Header | BilltoZip | - | PostalCode |
| Aptean EDI 810 PURCH | Inbound | Header | BilltoCountry | - | Country |
| Aptean EDI 810 PURCH | Inbound | Header | ShiptoLocation | - | AddressLocationNumber |
| Aptean EDI 810 PURCH | Inbound | Header | TermsCode | - | TermsType |
| Aptean EDI 810 PURCH | Inbound | Header | TermsDiscountPercentage | - | TermsDiscountPercentage |
| Aptean EDI 810 PURCH | Inbound | Header | DiscountPeriodinDays | - | TermsDiscountDueDays |
| Aptean EDI 810 PURCH | Inbound | Header | NetDaysUntilDue | - | TermsNetDueDays |
| Aptean EDI 810 PURCH | Inbound | Header | TermsDescription | - | TermsDescription |
| Aptean EDI 810 PURCH | Inbound | Header | FOBCode | - | FOBPayCode |
| Aptean EDI 810 PURCH | Inbound | Header | ShipDate | - | ShipDate |
| Aptean EDI 810 PURCH | Inbound | Header | FactorBatchNumber | - | - |
| Aptean EDI 810 PURCH | Inbound | Header | FactorBatchTotal | - | - |
| Aptean EDI 810 PURCH | Inbound | Header | CustomersAccountCode | - | - |
| Aptean EDI 810 PURCH | Inbound | Header | VendorsDUNSNumber | - | - |
| Aptean EDI 810 PURCH | Inbound | Header | RemitCode | - | - |
| Aptean EDI 810 PURCH | Inbound | Header | CustomersDUNSNumber | - | - |
| Aptean EDI 810 PURCH | Inbound | Header | FactorAssignmentDate | - | - |
| Aptean EDI 810 PURCH | Inbound | Header | ReceiverID | - | TradingPartnerId |
| Aptean EDI 810 PURCH | Inbound | Header | CurrencyCode | - | BuyersCurrency |
| Aptean EDI 810 PURCH | Inbound | Header | POtype | - | - |
| Aptean EDI 810 PURCH | Inbound | Header | ASN | - | - |
| Aptean EDI 810 PURCH | Inbound | Header | LoadControl | - | - |
| Aptean EDI 810 PURCH | Inbound | Header | CurrencyCode2nd | - | SellersCurrency |
| Aptean EDI 810 PURCH | Inbound | Header | RateofExchange | - | ExchangeRate |
| Aptean EDI 810 PURCH | Inbound | Header | NetDueDate | - | TermsNetDueDate |
| Aptean EDI 810 PURCH | Inbound | Header | UltimateConsigneeLocation | - | - |
| Aptean EDI 810 PURCH | Inbound | Header | BuyerLocation | - | - |
| Aptean EDI 810 PURCH | Inbound | Header | BillToLocation | - | - |
| Aptean EDI 810 PURCH | Inbound | Address | VendorName | - | AddressName |
| Aptean EDI 810 PURCH | Inbound | Address | VendorAddress1 | - | Address1 |
| Aptean EDI 810 PURCH | Inbound | Address | VendorAddress2 | - | Address2 |
| Aptean EDI 810 PURCH | Inbound | Address | VendorCity | - | City |
| Aptean EDI 810 PURCH | Inbound | Address | VendorState | - | State |
| Aptean EDI 810 PURCH | Inbound | Address | VendorZip | - | PostalCode |
| Aptean EDI 810 PURCH | Inbound | Address | VendorCountry | - | Country |
| Aptean EDI 810 PURCH | Inbound | Address | VendorPhoneNumber | - | ContactPhone |
| Aptean EDI 810 PURCH | Inbound | Address | RemittoName | - | AddressName |
| Aptean EDI 810 PURCH | Inbound | Address | RemittoAddress1 | - | Address1 |
| Aptean EDI 810 PURCH | Inbound | Address | RemittoAddress2 | - | Address2 |
| Aptean EDI 810 PURCH | Inbound | Address | RemittoCity | - | City |
| Aptean EDI 810 PURCH | Inbound | Address | RemittoState | - | State |
| Aptean EDI 810 PURCH | Inbound | Address | RemittoZip | - | PostalCode |
| Aptean EDI 810 PURCH | Inbound | Address | RemittoCountry | - | Country |
| Aptean EDI 810 PURCH | Inbound | Address | ShiptoName | - | AddressName |
| Aptean EDI 810 PURCH | Inbound | Address | ShiptoAddress1 | - | Address1 |
| Aptean EDI 810 PURCH | Inbound | Address | ShiptoAddress2 | - | Address2 |
| Aptean EDI 810 PURCH | Inbound | Address | ShiptoCity | - | City |
| Aptean EDI 810 PURCH | Inbound | Address | ShiptoState | - | State |
| Aptean EDI 810 PURCH | Inbound | Address | ShipttoZip | - | PostalCode |
| Aptean EDI 810 PURCH | Inbound | Address | ShiptoCountry | - | Country |
| Aptean EDI 810 PURCH | Inbound | Address | MarkforStore | - | AddressLocationNumber |
| Aptean EDI 810 PURCH | Inbound | Address | PODate | - | PurchaseOrderDate |
| Aptean EDI 810 PURCH | Inbound | Address | ReleasePO# | - | ReleaseNumber/CustomerOrderNumber |
| Aptean EDI 810 PURCH | Inbound | Address | PickTicket# | - | InternalOrderNumber |
| Aptean EDI 810 PURCH | Inbound | Address | SendersDivision | - | Division |
| Aptean EDI 810 PURCH | Inbound | Address | N1BuyingPartyName | - | AddressName |
| Aptean EDI 810 PURCH | Inbound | Address | BannerName | - | AddressName |
| Aptean EDI 810 PURCH | Inbound | Address | BannerID | - | - |
| Aptean EDI 810 PURCH | Inbound | Address | Ult Cons Name | - | AddressName |
| Aptean EDI 810 PURCH | Inbound | Address | UltConsAddress1 | - | Address1 |
| Aptean EDI 810 PURCH | Inbound | Address | UltConsAddress2 | - | Address2 |
| Aptean EDI 810 PURCH | Inbound | Address | UltConsCity | - | City |
| Aptean EDI 810 PURCH | Inbound | Address | UltConsState | - | State |
| Aptean EDI 810 PURCH | Inbound | Address | UltConsZip | - | PostalCode |
| Aptean EDI 810 PURCH | Inbound | Address | UltConsCountry | - | Country |
| Aptean EDI 810 PURCH | Inbound | Address | UltConsCode | - | - |
| Aptean EDI 810 PURCH | Inbound | Address | BilltoCode | - | - |
| Aptean EDI 810 PURCH | Inbound | Detail | StyleNumber | - | VendorPartNumber |
| Aptean EDI 810 PURCH | Inbound | Detail | ColorCode | - | ProductColorDescription |
| Aptean EDI 810 PURCH | Inbound | Detail | Price | - | UnitPrice |
| Aptean EDI 810 PURCH | Inbound | Detail | SizeDescription | - | ProductSizeDescription |
| Aptean EDI 810 PURCH | Inbound | Detail | Quantity | - | ShipQty |
| Aptean EDI 810 PURCH | Inbound | Detail | SKUNumber | - | BuyerPartNumber |
| Aptean EDI 810 PURCH | Inbound | Detail | UPCCode | - | ConsumerPackageCode |
| Aptean EDI 810 PURCH | Inbound | Detail | StyleDescription | - | PartDescription1 |
| Aptean EDI 810 PURCH | Inbound | Detail | CartonPack | - | OuterPack |
| Aptean EDI 810 PURCH | Inbound | Detail | InnerPack | - | PackSize/InnerPack |
| Aptean EDI 810 PURCH | Inbound | Detail | EANCode | - | ConsumerPackageCode |
| Aptean EDI 810 PURCH | Inbound | Detail | UnitofMeasure | - | ShipQtyUOM |
| Aptean EDI 810 PURCH | Inbound | Detail | Taxamount1 | - | TaxAmount |
| Aptean EDI 810 PURCH | Inbound | Detail | Taxamount2 | - | TaxAmount |
| Aptean EDI 810 PURCH | Inbound | Detail | GTIN | - | GTIN |
| Aptean EDI 810 PURCH | Inbound | Detail | Line | - | LineSequenceNumber |
| Aptean EDI 810 PURCH | Inbound | Detail | StockKeepingUnit | - | - |
| Aptean EDI 810 PURCH | Inbound | Detail | PrepackSpec | - | - |
| Aptean EDI 810 PURCH | Inbound | Detail | FGLPack | - | - |
| Aptean EDI 810 PURCH | Inbound | Detail | TaxTypeCode1 | - | TaxTypeCode |
| Aptean EDI 810 PURCH | Inbound | Detail | TaxTypeCode2 | - | TaxTypeCode |
| Aptean EDI 810 PURCH | Inbound | Detail | TaxPercent1 | - | TaxPercent |
| Aptean EDI 810 PURCH | Inbound | Detail | TaxJurisdictionQualifier1 | - | JurisdictionQual |
| Aptean EDI 810 PURCH | Inbound | Detail | TaxJurisdictionCode1 | - | JurisdictionCode |
| Aptean EDI 810 PURCH | Inbound | Detail | TaxID1 | - | TaxID |
| Aptean EDI 810 PURCH | Inbound | Detail | TaxPercent2 | - | TaxPercent |
| Aptean EDI 810 PURCH | Inbound | Detail | TaxJurisdictionQualifier2 | - | JurisdictionQual |
| Aptean EDI 810 PURCH | Inbound | Detail | TaxJurisdictionCode2 | - | JurisdictionCode |
| Aptean EDI 810 PURCH | Inbound | Detail | TaxID2 | - | TaxID |
| Aptean EDI 810 PURCH | Inbound | Detail | ManufacturerName | - | - |
| Aptean EDI 810 PURCH | Inbound | Detail | CountryofManufacturer | - | - |
| Aptean EDI 810 PURCH | Inbound | Detail | FirstCostPrice | - | - |
| Aptean EDI 810 PURCH | Inbound | Detail | PO1ItemQualifier | - | - |
| Aptean EDI 810 PURCH | Inbound | Detail | - | - | - |
| Aptean EDI 810 PURCH | Inbound | Detail | AllowanceCode | - | AllowChrgCode |
| Aptean EDI 810 PURCH | Inbound | Detail | AllowanceAmount | - | AllowChrgPercent |
| Aptean EDI 810 PURCH | Inbound | Detail | AllowancePercent | - | AllowChrgAmt |
| Aptean EDI 810 PURCH | Inbound | Detail | AllowanceRate | - | AllowChrgRate |
| Aptean EDI 810 PURCH | Inbound | Detail | AllowanceCode2 | - | AllowChrgCode |
| Aptean EDI 810 PURCH | Inbound | Detail | AllowanceAmount2 | - | AllowChrgPercent |
| Aptean EDI 810 PURCH | Inbound | Detail | AllowancePercent2 | - | AllowChrgAmt |
| Aptean EDI 810 PURCH | Inbound | Detail | AllowanceRate2 | - | AllowChrgRate |
| Aptean EDI 810 PURCH | Inbound | Detail | AllowanceCode3 | - | AllowChrgCode |
| Aptean EDI 810 PURCH | Inbound | Detail | AllowanceAmount3 | - | AllowChrgPercent |
| Aptean EDI 810 PURCH | Inbound | Detail | AllowancePercent3 | - | AllowChrgAmt |
| Aptean EDI 810 PURCH | Inbound | Detail | AllowanceRate3 | - | AllowChrgRate |
| Aptean EDI 810 PURCH | Inbound | Detail | LineItemTotal | - | - |
| Aptean EDI 810 PURCH | Inbound | Detail | CatchWeightQuantity | - | - |
| Aptean EDI 810 PURCH | Inbound | Detail | CatchWeightUOM | - | - |
| Aptean EDI 810 PURCH | Inbound | Detail | CatchWeightPrice | - | - |
| Aptean EDI 810 PURCH | Inbound | SAC | SAC01 | - | - |
| Aptean EDI 810 PURCH | Inbound | SAC | SAC02 | - | - |
| Aptean EDI 810 PURCH | Inbound | SAC | SAC05 | - | - |
| Aptean EDI 810 PURCH | Inbound | SAC | SAC13 | - | - |
| Aptean EDI 810 PURCH | Inbound | SAC | SAC15 | - | - |
| Aptean EDI 810 PURCH | Inbound | SAC | SAC07 | - | - |
| Aptean EDI 810 PURCH | Inbound | Note | Filler | - | - |
| Aptean EDI 810 PURCH | Inbound | Note | Note | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | InvoiceTotalAmount | - | TotalAmount |
| Aptean EDI 810 PURCH | Inbound | Summary | SCACCode | - | ker |
| Aptean EDI 810 PURCH | Inbound | Summary | Carrier | - | CarrierRouting |
| Aptean EDI 810 PURCH | Inbound | Summary | BillofLading | - | BillOfLadingNumber |
| Aptean EDI 810 PURCH | Inbound | Summary | PRONumber | - | CarrierProNumber |
| Aptean EDI 810 PURCH | Inbound | Summary | CartonCount | - | TotalCartonCount |
| Aptean EDI 810 PURCH | Inbound | Summary | TransportationMethodCode | - | CarrierTransMethodCode |
| Aptean EDI 810 PURCH | Inbound | Summary | Weight | - | TotalWeight |
| Aptean EDI 810 PURCH | Inbound | Summary | Freight | - | TotalFreightCharges |
| Aptean EDI 810 PURCH | Inbound | Summary | TaxFederal | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | TaxState | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | TaxLocal | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | MerchandiseSubtotal | - | TotalNetSalesAmount |
| Aptean EDI 810 PURCH | Inbound | Summary | Discount | - | TotalTermsDiscountAmount |
| Aptean EDI 810 PURCH | Inbound | Summary | CreditApplied | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | NetInvoiceTotal | - | InvoiceAmtDueByTermsDate |
| Aptean EDI 810 PURCH | Inbound | Summary | AllowanceCode1st | - | AllowChrgCode |
| Aptean EDI 810 PURCH | Inbound | Summary | DiscountPercent1st | - | AllowChrgPercent |
| Aptean EDI 810 PURCH | Inbound | Summary | AllowanceAmount1st | - | AllowChrgAmt |
| Aptean EDI 810 PURCH | Inbound | Summary | AllowanceCode2nd | - | AllowChrgCode |
| Aptean EDI 810 PURCH | Inbound | Summary | DiscountPercent2nd | - | AllowChrgPercent |
| Aptean EDI 810 PURCH | Inbound | Summary | AllowanceAmount2nd | - | AllowChrgAmt |
| Aptean EDI 810 PURCH | Inbound | Summary | AllowanceCode3rd | - | AllowChrgCode |
| Aptean EDI 810 PURCH | Inbound | Summary | DiscountPercent3rd | - | AllowChrgPercent |
| Aptean EDI 810 PURCH | Inbound | Summary | AllowanceAmount3rd | - | AllowChrgAmt |
| Aptean EDI 810 PURCH | Inbound | Summary | AllowanceCode4th | - | AllowChrgCode |
| Aptean EDI 810 PURCH | Inbound | Summary | DiscountPercent4th | - | AllowChrgPercent |
| Aptean EDI 810 PURCH | Inbound | Summary | AllowanceAmount4th | - | AllowChrgAmt |
| Aptean EDI 810 PURCH | Inbound | Summary | AllowanceCode5th | - | AllowChrgCode |
| Aptean EDI 810 PURCH | Inbound | Summary | DiscountPercent5th | - | AllowChrgPercent |
| Aptean EDI 810 PURCH | Inbound | Summary | AllowanceAmount5th | - | AllowChrgAmt |
| Aptean EDI 810 PURCH | Inbound | Summary | AllowanceCode6th | - | AllowChrgCode |
| Aptean EDI 810 PURCH | Inbound | Summary | DiscountPercent6th | - | AllowChrgPercent |
| Aptean EDI 810 PURCH | Inbound | Summary | AllowanceAmount6th | - | AllowChrgAmt |
| Aptean EDI 810 PURCH | Inbound | Summary | TaxTypeCode1 | - | TaxTypeCode |
| Aptean EDI 810 PURCH | Inbound | Summary | TaxPercent1 | - | TaxPercent |
| Aptean EDI 810 PURCH | Inbound | Summary | TaxID1 | - | TaxID |
| Aptean EDI 810 PURCH | Inbound | Summary | TaxTypeCode2 | - | TaxTypeCode |
| Aptean EDI 810 PURCH | Inbound | Summary | TaxPercent2 | - | TaxPercent |
| Aptean EDI 810 PURCH | Inbound | Summary | TaxJurisdictionQualifier | - | JurisdictionQual |
| Aptean EDI 810 PURCH | Inbound | Summary | TaxJurisdictionCode | - | JurisdictionCode |
| Aptean EDI 810 PURCH | Inbound | Summary | TaxID2 | - | TaxID |
| Aptean EDI 810 PURCH | Inbound | Summary | TaxTypeCode3 | - | TaxTypeCode |
| Aptean EDI 810 PURCH | Inbound | Summary | TaxPercent3 | - | TaxPercent |
| Aptean EDI 810 PURCH | Inbound | Summary | TaxID3 | - | TaxID |
| Aptean EDI 810 PURCH | Inbound | Summary | DollarBasisforTaxPercent | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | HangerCharge | - | AllowChrgAmt |
| Aptean EDI 810 PURCH | Inbound | Summary | BOLQualifier | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | SAC15TaxDescription1 | - | AllowChrgHandlingDescription |
| Aptean EDI 810 PURCH | Inbound | Summary | SAC15TaxDescription2 | - | AllowChrgHandlingDescription |
| Aptean EDI 810 PURCH | Inbound | Summary | SubtotalNonTaxableMerch | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | SubtotalTaxableMerchTax1 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | SubtotalTaxableMerchTax2 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | SubtotalTaxableMerchTax3 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | SubtotalTaxableMerch+TaxAmount1 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | SubtotalTaxableMerch+TaxAmount2 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | SubtotalTaxableMerch+TaxAmount3 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | FreightTaxCode1 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | FreightTaxCode2 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | FreightTaxCode3 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | FreightTaxAmount1 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | FreightTaxAmount2 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | FreightTaxAmount3 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | FreightTaxID1 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | FreightTaxID2 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | FreightTaxID3 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | HandlingTaxCode1 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | HandlingTaxCode2 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | HandlingTaxCode3 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | HandlingTaxAmount1 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | HandlingTaxAmount2 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | HandlingTaxAmount3 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | HandlingTaxID1 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | HandlingTaxID2 | - | - |
| Aptean EDI 810 PURCH | Inbound | Summary | HandlingTaxID3 | - | - |
| Aptean EDI 810 PURCH | Inbound | ServiceAllowanceChargeHeader | SAC01 | - | `A` for allowance (negative) or `C` for charge (positive) |
| Aptean EDI 810 PURCH | Inbound | ServiceAllowanceChargeHeader | SAC02 | - | Translate(Invoice Line.No.) based on type |
| Aptean EDI 810 PURCH | Inbound | ServiceAllowanceChargeHeader | SAC05 | - | Invoice Line.Amount |
| Aptean EDI 810 PURCH | Inbound | ServiceAllowanceChargeHeader | SAC13 | - | Invoice Line.Amount / Invoice Line.Quantity |
| Aptean EDI 810 PURCH | Inbound | ServiceAllowanceChargeHeader | SAC15 | - | G/L Account.Description / Item Charge.Description |
| Aptean EDI 810 PURCH | Inbound | ServiceAllowanceChargeHeader | SAC07 | - | - |
| Aptean EDI 810 PURCH | Inbound | END | - | - | - |