EDI 170 Revenue Receipts Statement Document Solutions


AgencySet IDFGTransaction DescriptionSubcommitteeStandard
ANSI170ERRevenue Receipts Statement Supply ChainDownload


   Translate EDI 170   All 170 Guides      All Set IDs   Need Help?

Research and Development:
Jobisez LLC has a facility to translate the EDI 170 (Revenue Receipts Statement) document type. If you are researching the 170s, you can view other trading partner guidelines. 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 170 transaction with one of your trading partners? Do you need an EDI VAN Savings solution to exchange the 170? Or perhaps you would like to use a Cloud-Based application, so you can plug your 170 transaction directly into your ERP and TMS systems. Even small companies have the ability to trade the 170 using an EDI Web Browser solution.


Official Definition:
Data content of the Revenue Receipts Statement Transaction Set (170) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set is used to report daily ticket sales information for each show within a contract week. A contract week is normally a Friday through Thursday and is the period a film is shown in a theatre. Daily information is presented by show and includes ticket category, price, attendance and time of entertainment events. The transaction set is designed to report multiple levels of detail from individual points of occurrence or form consolidated points such as holding companies (circuits).



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