EDI 895 Segments and Elements for the Delivery/Return Acknowledgment Or Adjustment Standard


AgencySet IDFGTransaction DescriptionSubcommitteeStandard
ANSI895DXDelivery/Return Acknowledgment Or Adjustment Supply ChainDownload


Online EDI 895 Translation      More about 895s   895 Mapping Specs   Need Help?

Research and Development:
See the list of EDI 895 segments and elements in below data grid. The Jobisez.com site has an online translation tool that converts the EDI 895 (Delivery/Return Acknowledgment Or Adjustment) document into a CSV file. If you are researching the 895s, you can view other trading partner's mapping specifications. You can also gain knowledge by researching all EDI document types. Jobisez LLC can also provide assistance if you need additional help.

Solutions:
Are you looking to trade the EDI 895 transaction with one of your trading partners? Do you need an EDI VAN Savings solution to exchange the 895? Or perhaps you would like to use a Cloud-Based application, so you can plug your 895 transaction directly into your ERP and TMS systems. Even small companies have the ability to trade the EDI 895 by using the EDI Mobile Device solution.


The EDI 895 Segments and Elements

SegmentDescriptionSectReqMax LoopMax UsagePos
G87Delivery/Return Adjustment IdentificationHM011
G88Delivery/Return Identification AdjustmentHO012
LSLoop HeaderDO013
G89Line Item Detail - AdjustmentDO999914
G22Pre-Pricing InformationDO015
G72Allowance Or ChargeDO0106
G23Terms Of SaleDO0207
LELoop TrailerDO018
G72Allowance Or ChargeSO0209
G23Terms Of SaleSO02010
G84Delivery/Return Record Of TotalsSO0111
G86Signature IdentificationSM0112
G85Record Integrity CheckSM0113


SegmentElementDescriptionReqMin LengthMax LengthType
G871Initiator CodeM11ID
G872Credit/Debit Flag CodeM11ID
G873Supplier's Delivery/Return NumberM122AN
G874Integrity Check ValueM112AN
G875Adjustment Sequence NumberM11N0
G876Receiver Delivery/Return NumberO122AN
G881Physical Delivery Or Return DateO88DT
G882Product Ownership Transfer DateO88DT
G883Purchase Order NumberO122AN
G884Purchase Order DateO88DT
G885Receiver's Location NumberO16AN
LS1Loop Identifier CodeM14AN
G891Direct Store Delivery Sequence NumberM14N0
G892QuantityO115R
G893Unit Or Basis For Measurement CodeO22ID
G894U.P.C./Ean Consumer Package CodeO1212AN
G895Product/Service Id QualifierO22ID
G896Product/Service IdO148AN
G897U.P.C. Case CodeO1212AN
G898Item List CostO19R9
G899PackO16N0
G8910Inner PackO16N0
G221Pre-Priced Option CodeM11ID
G222Price New, Suggested RetailO27N2
G223Multiple Price QuantityO12N0
G224Free-Form MessageO160AN
G225DateO88DT
G721Allowance Or Charge CodeM13ID
G722Allowance Or Charge Method Of Handling CodeM22ID
G723Allowance Or Charge NumberC116AN
G724Exception NumberO116AN
G725Allowance Or Charge RateC115R
G726Allowance Or Charge QuantityC110R
G727Unit Or Basis For Measurement CodeC22ID
G728Allowance Or Charge Total AmountC115N2
G729Percent, Decimal FormatC16R6
G7210Dollar Basis For PercentC19R9
G7211Option NumberO120AN
G231Terms Type CodeM22ID
G232Terms Basis Date CodeM12ID
G233Terms Start DateO88DT
G234Terms Due Date QualifierO22ID
G235Terms Discount PercentO16R6
G236Terms Discount Due DateO88DT
G237Terms Discount Days DueO13N0
G238Terms Net Due DateC88DT
G239Terms Net DaysC13N0
G2310Terms Discount AmountO110N2
G2311Discounted Amount DueO110N2
G2312Amount Subject To Terms DiscountO110N2
G2313Installment Total Invoice Amount DueO110N2
G2314Percent Of Invoice PayableO15R5
G2315Free-Form MessageO160AN
G2316Installment Group IndicatorO22N0
LE1Loop Identifier CodeM14AN
G721Allowance Or Charge CodeM13ID
G722Allowance Or Charge Method Of Handling CodeM22ID
G723Allowance Or Charge NumberC116AN
G724Exception NumberO116AN
G725Allowance Or Charge RateC115R
G726Allowance Or Charge QuantityC110R
G727Unit Or Basis For Measurement CodeC22ID
G728Allowance Or Charge Total AmountC115N2
G729Percent, Decimal FormatC16R6
G7210Dollar Basis For PercentC19R9
G7211Option NumberO120AN
G231Terms Type CodeM22ID
G232Terms Basis Date CodeM12ID
G233Terms Start DateO88DT
G234Terms Due Date QualifierO22ID
G235Terms Discount PercentO16R6
G236Terms Discount Due DateO88DT
G237Terms Discount Days DueO13N0
G238Terms Net Due DateC88DT
G239Terms Net DaysC13N0
G2310Terms Discount AmountO110N2
G2311Discounted Amount DueO110N2
G2312Amount Subject To Terms DiscountO110N2
G2313Installment Total Invoice Amount DueO110N2
G2314Percent Of Invoice PayableO15R5
G2315Free-Form MessageO160AN
G2316Installment Group IndicatorO22N0
G841QuantityC115R
G842Total Invoice AmountC110N2
G843Total Deposit Dollar AmountO16N2
G861SignatureO112AN
G862NameO160AN
G851Integrity Check ValueM112AN


Official Definition:
Data contents of the Delivery/Return Acknowledgment or Adjustment Transaction Set (895) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to enable a distributor or Direct Store Delivery (DSD) vendor to communicate adjustments to a DSD delivery or to acknowledge the completion of a delivery. The transaction set contains changes to the Delivery/Return Base Record identified during the check-in procedure. A Delivery/Return Acknowledgement and/or Adjustment Transaction containing no changes is considered to be an acceptance of the preceding Base Record or Adjustment. The transaction set will contain only the detail data which is to be changed.



© Jobisez LLC - Contact Us  About Us  Privacy Statement  Sitemap  Jobisez Blog