Invoice milestone - EDIFACT

See the document types that map to the Invoice milestone, as well as which EDI documents are used to display UI information.

Document types

The Invoice milestone includes the following document types, consolidated into one milestone:
  • INVOIC

Milestone summary information

Invoice
Invoice milestone summary information is taken from the following locations in the invoice:
UI field name EDI field location EDI field name
Invoice milestone status Calculated
Order number RFF0102 if RFF0101 = ON, CO, or VN poNumber
Invoice number BGM0201 invoiceNumber
Invoice date DTM0102 if DTM0101 = 137 invoiceDate
Line count LIN01 lineNumber
Total item quantity QTY 0102 if QTY0101 = 47 lineQuantity
Invoice total amount totalAmount
Currency

CUX0102 if CUX0103 = 4 or CUX0102 if CUX0101 = 2

MOA0103 if MOA0101 = 86, 125, or 79

Currency

Line item information

Invoice
Invoice milestone line item information is taken from the following locations in the invoice:
UI field name EDI field location EDI field name
Item number LIN01 line
UPC number / Part number PRI0105 lineUnitPriceCode
Item description IMD0304 lineDescription
Quantity invoiced/ordered Calculated from other fields Quantity Invoiced/Quantity Ordered
UOM QTY lineUnits
Unit price

MOA0102 if MOA0101 = 146

PRI0102 if PRI0101 =AAA or AAB

lineUnitPrice
Order value MOA0102 if MOA0101 = 86, 125, or 79 totalAmount