EDI Transaction Set
EDI 110: Air Freight Details And Invoice
EDI 110 is the X12 Air Freight Details And Invoice transaction set, used within Electronic Data Interchange (EDI). The transaction set can be used to provide a customer with an air invoice for transportation and other charges related to shipments, including Original Invoices, Past Due Billings, Balance Due Bills and Revisions.
What the 110 transaction set covers
Air Freight Details and Invoice This X12 Transaction Set contains the format and establishes the data contents of the Air Freight Details and Invoice Transaction Set (110) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide a customer with an air invoice for transportation and other charges related to shipments, including Original Invoices, Past Due Billings, Balance Due Bills and Revisions.
How Interlink handles the 110
Interlink Commerce maps, transmits, and monitors the 110 for you as part of fully managed EDI — connected straight to your ERP or systems, certified against your retailer’s requirements, and billed only when you trade. Most suppliers go live within 30 days.