Field Name Data Type Notes. Text Required Text Required. Text Required Text Required. Required Number Required. Number Required.
|
|
- Molly Parks
- 6 years ago
- Views:
Transcription
1 CSV Invoice Format Column Position Campus* Field Name Data Type Notes Supplier * Invoice * Order * Invoice Date* Total Invoice Amount* Total Sales Tax Amount* Discount Amount Discount Percent Invoice Discount Due Date Date Percent Date / Campus code Example: UCLA / UCM 9 digits Valid Supplier Obtain this number from your UCLA AP contact Supplier Invoice number Maximum of 21 characters 10 or 12 characters Valid UCLA Purchase Order number Format: MM/DD/ YYYY Example: 8/8/2008 Maximum of 15 digits including 2 decimal digits Example: Tax included Maximum of 15 digits including 2 decimal digits Example: 10.25, 0.00 Maximum of 15 digits including 2 decimal digits Example: $10.25 Discount Amount will be automatically calculated only if there is no Discount Amount value and there is a Discount Percent value. The formula will be Discount Amount = (Total Invoice Amount - Total Sales Tax Amount) * Discount Percent Maximum of % Example: 8.25% Format: MM/DD/ YYYY Example: 8/8/2008 only if Discount Amount or Discount Percent has a value Page 1
2 CSV Invoice Format - continued Column Position Field Name Data Type Notes Invoice Line Order Line Quantity UOM Unit Price Line Amount Sales Tax Percent Supplier Part Short Description Long Description Delivery Charge Code Name* Ship To Addr 1* Ship To Addr 2* Percent Maximum of 4 digits Example: 8 (8.5 is invalid) Maximum of 4 digits Example: 8 (8.5 is invalid) for debit line (positive Line Amount) Blank only - for credit line (negative Line Amount) Maximum of 15 digits including 4 decimal digits Examples: 5 or ( is invalid) Quantity is required if Unit Price has a value Appendix A for unit of measure valid codes Maximum of 15 digits including 5 decimal digits Examples: 10, or ( is invalid) Unit Price is required if Quantity has a value Maximum of 15 digits including 2 decimal digits Example: 10 or Positive amount for debit Negative amount for credit Maximum of % Example: 8.75% Maximum of 30 characters Maximum of 55 characters Maximum of 1000 characters Appendix B for valid delivery charge codes Must be blank for credit charges (negative Line Amount) Maximum of 40 characters Maximum of 40 characters Maximum of 40 characters Page 2
3 Column Position City* State* Zip* Country* Field Name Data Type Notes Maximum of 25 characters 2 characters Maximum of 9 characters Maximum of 40 characters Invoice Header only required for the first invoice line. Bold - required It is recommended to wrap and Percent data types in double quotes ("). If the data contains double quotes, just double the double quotes (""). Page 3
4 Appendix A Unit of measure valid codes in PAC as of 2/4/2009 AC BD BG BL BN BO BT BU BX CA CC CD CF CI CL CM CN CP CR CS CT CW CY DL DM DW DZ EA FT GA GI GL GM GR GS GU HG HO HP HR IN Code Description blank for items with no quantity and unit price ACRE BAND PAPER BAG BARRELS BUNDLE BOARD BOTTLE BUSHEL BOXES CASE (EDI ONLY) CUBIC CMS CYLINDER CUBIC FOOT CUBIC INCHES COIL CENTIMETER CAN CELLO PACKAGE CARD CASE CARTON HUNDRED WEIGHT CUBIC YARD DECILITER DRUM DWT DOZEN EACH FEET GALLON GRAM PER LITRE GALLON GRAM GRAM GROSS GALLON USA HALF GALLON HALFPINT HALFPINT HOURLY RATE INCH Page 4
5 JR KE KG KM KT LB LE LI LT MC MG MI ML MM MO MR MT NA OC OK OP OZ P3 P4 P5 P6 P7 P8 P9 PA PC PD PI PK PL PR PT QT RE RL RM SC SF SH SI SM Code Description JAR KEG KILOGRAM KILOMETER KIT POUND LENGTH LITER LOT CUBIC METER MILLIGRAM MILE MILLILITER MILLIMETER MONTH METER THOUSAND NOT APPLICABLE PER HUNDRED PER THOUSAND TWO PACK (EDI ONLY) OUNCE THREE PACK (EDI ONLY) FOUR PACK (EDI ONLY) FIVE PACK (EDI ONLY) SIX PACK (EDI ONLY) SEVEN PACK (EDI ONLY) EIGHT PACK (EDI ONLY) NINE PACK (EDI ONLY) PACK PER HUNDRED PAD PIECES PER THOUSAND PAIL PAIR PINT QUART REEL ROLL REAM SQUARE CMS SQUARE FOOT SHEET SQUARE INCH SQUARE METER Page 5
6 SP ST SY TB TE TN TP TU VI XX YD YR Code Description SPOOL SET SQUARE YARD TUBE TONNE TON TEN PACK (EDI ONLY) TUBE VIALS EDI DEFAULT UOM (EDI ONLY) YARDS YEAR Page 6
7 Appendix B Delivery charge valid codes as of 6/18/2009 Code Description Taxable FSE Fuel Surcharge, Tax Exempt Tax Exempt FST Fuel Surcharge, Taxable Taxable FT Freight, Tax Exempt Tax Exempt HAN Handling, Taxable Taxable IN Insurance, Tax Exempt Tax Exempt IZE Ice or Dry Ice, Tax Exempt Tax Exempt IZT Ice or Dry Ice, Taxable Taxable PK Packaging, Taxable Taxable RC Recycling of screens, Tax Exempt Tax Exempt RS Recycling of everything (other than screen), Tax Exempt Tax Exempt Page 7
8 Sample CSV Invoice A sample of a CSV Invoice spreadsheet can be downloaded from the UCLA Supplier website. "UCLA"," ","A ","01234ABC12300",1/1/2009,10.83,0.83,1.50,1%,1/30/2009,1,1,1," EA",10,10.00,"8.25%","PN012345","Sample short description","sample long description","","ucla Office","2131 Wooden Center","Box ","Los Angeles","CA"," ","USA" x Page 8
ELECTRONIC INVOICING GUIDE
einvoicing Specifications for Suppliers ADVANCED SHIP NOTICES (ASNs) ASN Validation Rules Field Name Description Data Format Additional Field Validations? Exact Match Supplier is invoicing PO PO number
More informationELECTRONIC INVOICING GUIDE
einvoicing Specifications for Suppliers INVOICES s must pass validation according to the business rules for TruGreen in order to be submitted to them. These rules include required fields, acceptable values
More information862 Shipping Schedule
Global Procurement - 862 Shipping Schedule Page 1 of 26 (004010) December 5, 1998 862 Shipping Schedule Functional Group ID=SS Introduction: This Draft Standard for Trial Use contains the format and establishes
More information860 Purchase Order Change Request - Buyer Initiated. X12/V4010/860: 860 Purchase Order Change Request - Buyer Initiated
860 Purchase Order Change Request - Buyer Initiated X12/V4010/860: 860 Purchase Order Change Request - Buyer Initiated Author: Abbott Nutrition ebusiness Company: Abbott Nutrition Created: 02/14/2012 Current:
More information862 Shipping Schedule
Global Procurement - 862 Shipping Schedule Page 1 of 16 Global Procurement Search 862 Shipping Schedule Overview IBM at a Glance Becoming an IBM Supplier Publications e-procurement Feedback Segment Usage
More informationOnline Requisitions and Approvals How Do I?
Online Requisitions and Approvals How Do I? Requisition Questions: 1. How do I see all the requisitions I have entered online? 2. How do I enter Shipping Costs on the SSB Requisition form? 3. How do I
More information862 Pull Loop System
NEXTEER Supplier Information Packet 862 Pull Loop System Revised Date: March, 2010 Supplier Pull Loop System TABLE OF CONTENTS Page I. Introduction... 1 II. System Flow... 2 III. Bar Code Label Requirements
More information855 Transaction 855 IBM Subset - Purchase Order Acknowledgment /2009
855 IBM Subset - Purchase Order Acknowledgment - 004010-08/2009 Introduction: Functional Group ID=PR This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase
More informationGlobal Procurement Inventory Inquiry/Advice Page 1 of 30
Global Procurement - 846 Inventory Inquiry/Advice Page 1 of 30 (004010) March 25, 1998 846 Inventory Inquiry/Advice Functional Group ID=IB Introduction: This Draft Standard for Trial Use contains the format
More informationPENNSYLVANIA. Solve problems and display data involving length, weight, liquid volume, time, area, and perimeter.
Know: Understand: Do: CC.2.4.4.A.1 -- Solve problems involving measurement and conversions from a larger unit to a smaller unit. CC.2.4.4.A.2 -- Translate information from one type of data display to another.
More information846 Inventory Inquiry/Advice
Global Procurement - 846 Inventy Inquiry/Advice Page 1 of 16 846 Inventy Inquiry/Advice Segment Usage Table 5. Segment usage, requirements, max use and loop infmation. Pos Seg Description Req Max Use Loop
More informationMaterial Identification, External Suppliers
Material Identification, External Suppliers Tennant Company Tennant Company at its option, may change, delete, suspend, or discontinue parts or the policy in its entirety, at any time without prior notice.
More information860 Purchase Order Change Request - Buyer Initiated
860 Purchase Order Change Request - Buyer Initiated Introduction: Functional Group ID=PC This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Change
More information830 Planning Schedule with Release Capability
Global Procurement - 830 Planning Schedule with Release Capability Page 1 of 21 830 Planning Schedule with Release Capability Segment Usage Table 5. Segment usage, requirements, max use and loop infmation.
More information850 - KI Outbound Purchase Order for Raw Materials Vendors ANSI X12 Version Revision Date: 06/11/10. Value / Comments
850 - KI Outbound Purchase Order for Raw Materials Vendors ANSI X12 Version 4010 850 Revision Date: 06/11/10 HEADER LEVEL INFORMATION ST Segment: Transaction Set Header Element ID Element Name ST01 143
More informationDelivery Forecast ANSI 830 v2002
Delivery Forecast v2002 Document Version 3.1 Document Change Log Version Date Description 1.0 2009.01.20 Document issued. 2.0 2009.01.21 Added Transaction Set 2.4 2009.11.16 Added Engineering Level at
More information856 Delhaize America Ship Notice/Manifest version 5010
856 Delhaize America Ship Notice/Manifest version 5010 Introduction: Functional Group ID=SH The transaction set can be used to list the contents of a shipment of goods as well as additional information
More informationDelivery Forecast ANSI 830 v2002
Delivery Forecast v2002 Document Version 3.1 Document Change Log Version Date Description 1.0 2009.01.20 Document issued. 2.0 2009.01.21 Added Transaction Set 2.4 2009.11.16 Added Engineering Level at
More information875 Grocery Products Purchase Order
875 Grocery Products Purchase Order Functional Group ID=OG Introduction: This Draft Standard for Trial Use contains the format establishes the data contents of the Grocery Products Purchase Order Transaction
More information880Grocery Products Invoice
GROCERY JANUARY 15, PRODUCTS 1998 INVOICE 880 Implementation Note IMPLEMENTATION GUIDELINES FOR EDI GROCERY PRODUCTS INVOICE 880 880Grocery Products Invoice FUNCTIONAL GROUP ID = GP VERSION/RELEASE = 004010UCS
More informationMeasurement ساــيقلا
Measurement القياس مقدمة 4-1 Introduction Measurement is finding a number that shows the size or amount of something. Measurement is done using measuring tools. There are two main systems of measurement:
More informationMyDU ONLINE REQUISITION TRAINING
MyDU Requisition Training pg. 1 MyDU ONLINE REQUISITION TRAINING Director: Ann Kirklin, MBA x4170 Reqs & PO s: Leonora Byrd x4384 May 2013 Log on to the internet, DU homepage. Go to a click on mydu. MyDU
More informationANSI 860 Purchase Order Change - Outbound -
ANSI 860 Purchase Order Change - Outbound - Stant Maunfacturing, Inc. X12-V4010 1 Transaction Description Business Purpose The SMI Purchase Orders Change (860) transaction set is used as a Order change
More informationCONCRETE PATCHING GUIDE. Final Report SPR 334
CONCRETE PATCHING GUIDE Final Report SPR 334 CONCRETE PATCHING GUIDE Final Report SPR #334 by Steven Soltesz, Mike Dunning and Mark Joerger Oregon Department of Transportation and James Lundy, PE Department
More informationANSI X (Invoice) Outbound (from Eclipse) Version 4010
ANSI X12 810 (Invoice) Outbound (from Eclipse) Version 4010 Eclipse 810 4010 (Customer) 1 10/11/2012 810 Invoice Functional Group=IN Purpose: This Draft Standard for Trial Use contains the format and establishes
More informationUnit I PART I. MATH TOOLS FOR CHEMISTRY I. The Metric System The metric system is the scientific system of units of measurement
CHEMISTRY 100 LECTURE Unit I PART I. MATH TOOLS FOR CHEMISTRY I. The Metric System The metric system is the scientific system of units of measurement Length Volume Mass METRIC BASIC UNITS LENGTH MASS VOLUME
More informationDelivery Forecast with Release Capability ANSI (X12) 830 v3020
Delivery Forecast with Release Capability ANSI (X12) 830 v3020 Document Change Log Version Date Description 1.0 2011.06.08 Document issued. 1.1 2011.09.29 Fix segment BFR "Forecast Type Qualifier"(657)
More informationAPPENDIX I TRANSPORTATION DISCREPANCY REPORT (TDR) INSTRUCTIONS
APPENDIX I TRANSPORTATION DISCREPANCY REPORT (TDR) INSTRUCTIONS A. INSTRUCTIONS FOR PREPARING DD FORM 361, TRANSPORTATION DISCREPANCY REPORT (TDR) The following instructions describe how to fill out DD
More informationMeasurement/Precision & Tolerance Long-Term Memory Review Grade 8, Standard 3.0 Review 1
Review 1 1. Explain how to convert from a larger unit of measurement to a smaller unit of measurement. Include what operation(s) would be used to make the conversion. 2. List three customary units to measure
More informationElectronic Data Interchange. 810 Invoice. Version 4030
Electronic Interchange 810 Invoice Version 4030 April 2004 Table of Contents ISA Interchange Control Header... 2 GS Functional Group Header... 3 ST Transaction Set Header... 4 BIG Beginning Segment for
More information832 Price/Sales Catalog
832 Price/Sales Catalog Functional Group=SC This Draft Standard for Trial Use contains the format and establishes the data contents of the Price/Sales Catalog Transaction Set (832) for use within the context
More informationUnit 4 Measurement Mass Temperature Volume
Unit 4 Measurement Mass Temperature Volume Instructions: Using a pencil, complete the following questions as you work through the related lessons. Show ALL work as it is explained in the lessons. Do your
More informationMetric Conversion Tables
Metric Conversion Tables Measurement in: From English Units: To Metric Units: Multiply By Length inch (in) millimeter (mm) 25.40 foot (ft) meter (mm) 0.3048 yard (yd) meter (mm) 0.9144 mile (mi) kilometer
More informationUS and Metric System relations and ppm vs mg l
Does the idea of using the metric system irritate you? Are you just happy with the US system of weights and measures? Are you comfortable with measurements like inches, feet and yards; Volume measurements
More information940 Warehouse Shipping Order (version 4010 X12)
940 Warehouse Shipping Order (version 4010 X12) Introduction: Functional Group ID=OW This Draft Standard for Trial Use contains the format and establishes the data contents of the Warehouse Shipping Order
More informationAppendix A. Fertilizer Blend Worksheet: sample for N-K or P-K blend. Nutrient requirement proportion of nutrient = ingredient amount = = =
Appendices Appendix A. Fertilizer Blend Worksheet: sample for N-K or P-K blend 1. List materials on hand and grades. Ingredient Grade 2. Determine nutrient requirement (or desired ratio or grade). 3. Calculate
More informationApplications of ANSI 12 Version
810 Invoice Applications of ANSI 12 Version 201312-3 Functional Group ID=IN Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction
More informationPURCHASES RECORD LAYOUT ANGAISA FOR THE TRANSMISSION OF PURCHASES DATA Update
ANGAISA A10 FOR THE TRANSMISSION OF PURCHASES DATA 27.11.2018 Update Each Purchasing Group periodically receives by its Suppliers - generally monthly - data regarding Purchases of each of its Associates,
More informationMath 20 Hybrid Exam 3 (Ch 5, 6.1, 6.2-partial)
1. Use pencil. Math 20 Hybrid Exam 3 (Ch 5, 6.1, 6.2-partial) Read and sign the following before you begin: 2. Show clear and complete work on this exam in order to get credit. If I can t read what you
More informationMetric System Dr. Robert J. Rapalje Central Florida, USA
Metric System Dr. Robert J. Rapalje Central Florida, USA More FREE help available from my website at www.mathinlivingcolor.com Since the beginning of commerce and trade, a standardized system of measurements
More informationJoe Student Alg 2 R1. Epoxy Flooring Estimate
Joe Student Alg 2 R1 Epoxy Flooring Estimate 3/26/2005 Epoxy Flooring Estimate 52 gal of CM 15 Progressive Epoxy Polymer @ $65 / gal $3,380.00 KY 6% sales tax $202.80 $3,582.80 Figure 3: Basement layout
More informationThere are 2 different types of numbers Exact -Measured
Significant Figures When measuring or using our calculators we must determine the correct answer; our calculators are mindless drones and don t know the correct answer. There are 2 different types of numbers
More informationPreparing to Enter/Update Items
Preparing to Enter/Update Items There are some files that are required before you can enter in your items. Units of Measure Item Tax Done in QuickBooks Locations Categories Credit Reasons Units of Measure
More informationCHAPTER 2 HW PRACTICE SOLUTIONS
CHAPTER 2 HW PRACTICE SOLUTIONS SIGNIFICANT FIGURES 1.) How many significant figures are shown in each of the following numbers? a. 0.0320 3 SF c. 503.10 5 SF e. 0.00702 3 SF b. 8000 1 SF d. 91,000,000
More information856 Ship Notice/Manifest. X12/V4010/856 : 856 Ship Notice/Manifest Version: 1.0 Draft
856 Ship Notice/Manifest X12/V4010/856 : 856 Ship Notice/Manifest Version: 1.0 Draft Author: Pauline Flanigan Publication: 5/31/2018 Created: 5/31/2018 Modified: 5/31/2018 Table of Contents 856 Ship Notice/Manifest................................................................................................
More informationADDITIONAL PRACTICE WITH WRITING CONVERSION FACTORS
ADDITIONAL PRACTICE WITH WRITING CONVERSION FACTORS Note: This worksheet is for additional practice. It is not due for a grade. Note: Unless specifically told otherwise, assume that percentage-by-mass
More informationNAPM RAIL INDUSTRY FORUM INVOICE IMPLEMENTATION GUIDELINE FOR EDI. Pos Id Segment Name Req Max Use Repeat Notes Usage
810 Invoice Functional Group=IN This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic
More information856 Ship Notice/Manifest Functional Group=SH Heading: Pos Id Segment Name Req Max Use Repeat Notes 0200 BSN Beginning Segment for Ship Notice M 1
856 Ship Notice/Manifest Functional Group=SH Heading: Pos Id Segment Req Max Use Repeat Notes 0200 BSN Beginning Segment for Ship Notice M 1 Detail: Pos Id Segment Req Max Use Repeat Notes LOOP ID - HL
More informationDSD Invoice TRANSACTION SET 810 VERSION 4010
DSD Invoice TRANSACTION SET 810 VERSION 4010 EDI provides an efficient means for our trading partner to submit invoices for payment. Receipt of the invoices, as well as an indication of any EDI-related
More informationPractice Problems; Chapter#1
Practice Problems; Chapter#1 #1. Determine the density of an object that has a mass of 149.8 g and displaces 12.1 ml of water when placed in a graduated cylinder. A) 8.08 g/ml B) 1.38 g/ml C) 12.4 g/ml
More information810 Invoice. Introduction: Notes: Heading: Detail: Functional Group ID=IN
810 Invoice Functional Group ID=IN Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context
More informationPractice Problems; Chapter#1
Practice Problems; Chapter#1 #1. Determine the density of an object that has a mass of 149.8 g and displaces 12.1 ml of water when placed in a graduated cylinder. A) 8.08 g/ml B) 1.38 g/ml C) 12.4 g/ml
More informationCounter Sales Reference Manual Prophet 21 FASPAC 5.0
Counter Sales Reference Manual Prophet 21 FASPAC 5.0 Table of Contents INTRODUCTION 4 Before You Begin 5 COUNTER SALES ENTRY (CS/CSE) 6 Entering Customer Information 8 Entering Inventory Item Information
More informationElectronic Data Interchange. 850 Purchase Order. Version 4030
Electronic Interchange 850 Purchase Order Version 4030 March 2005 Table of Contents ISA Interchange Control Header... 2 GS Functional Group Header... 3 ST Transaction Set Header... 4 BEG Beginning Segment
More informationVIPAR Heavy Duty EDI Implementation Guide
VIPAR Heavy Duty EDI Implementation Guide EDI 810 Invoice (ASC X12 Version 3030) Last Updated: December 13, 2002 This document specifies the VIPAR Heavy Duty V-Enterprise requirements for implementing
More informationCLOUD NINE TECHNOLOGIES INC Government Site Hourly Rate Page 6 of 10
Escalation rate 3% 3% 3% 3% 3% 0002 AA01 Administrative Assistant Level I HR $40.63 $41.84 $43.10 $44.39 $45.72 $47.10 0002 AA02 Administrative Assistant Level II HR $47.13 $48.54 $49.99 $51.49 $53.04
More informationCLOUD NINE TECHNOLOGIES INC Contractor Site Hourly Rate Page 1 of 10
Escalation rate 3% 3% 3% 3% 3% 0001 AA01 Administrative Assistant Level I HR $43.27 $44.57 $45.90 $47.28 $48.70 $50.16 0001 AA02 Administrative Assistant Level II HR $50.19 $51.70 $53.25 $54.85 $56.49
More information1/6/2011 Purchase Order Table of Contents
Table of Contents 850 Purchase Order....................................................................................................... ... 1 ST Transaction Set Header.........................................................................................
More informationRELI GROUP, INC. Contractor Site Hourly Rate Page 1 of 10
Escalation rate 2% 2% 2% 2% 2% 0001 AA01 Administrative Assistant Level I HR $42.85 $43.71 $44.58 $45.47 $46.38 $47.31 0001 AA02 Administrative Assistant Level II HR $53.06 $54.12 $55.20 $56.31 $57.43
More informationStrategic Operational Solutions Inc. Contractor Site-Hourly Rate Page 1 of 10
Escalation rate 2.5% 2.5% 2.5% 2.5% 2.5% 0001 AA01 Administrative Assistant Level I HR $34.14 $35.00 $35.87 $36.77 $37.69 $38.63 0001 AA02 Administrative Assistant Level II HR $43.63 $44.72 $45.84 $46.98
More informationPolyOne Mapping Standards X12 v Purchase Order
PolyOne Mapping Standards X12 v4010 850 Purchase Order VERSION: 1.0 DRAFT Author: PolyOne Publication Date: February 10, 2006 850X12V4010.doc 1 850 Purchase Order This Draft Standard for Trial Use contains
More informationDV United Labor Categories and Rates - Government Site
DV United Labor Categories and Rates - Government Site Escalation rate 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 0002 AA01 Administrative Assistant Level I HR $30.47 $31.20 $31.95 $32.72 $33.50 $34.31
More informationToys R Us Invoice
FUNCTIONAL GROUP: IN THIS DRAFT STANDARD FOR TRIAL USE CONTAINS THE FORMAT AND ESTABLISHES THE DATA CONTENTS OF THE INVOICE TRANSACTION SET (80) FOR USE WITHIN THE CONTEXT OF AN ELECTRONIC DATA INTERCHANGE
More informationALL POINTS LOGISTICS, LLC Government Site Hourly Rate Page 6 of 10
Escalation rate 2% 2% 2% 2% 2% 0002 AA01 Administrative Assistant Level I HR $43.52 $44.39 $45.28 $46.18 $47.11 $48.05 0002 AA02 Administrative Assistant Level II HR $50.42 $51.43 $52.46 $53.51 $54.58
More informationENLIGHTENED, INC. Contractor Site Hourly Rate Page 1 of 10
Escalation rate 3% 3% 3% 3% 3% 0001 AA01 Administrative Assistant Level I HR $49.45 $50.93 $52.46 $54.04 $55.66 $57.33 0001 AA02 Administrative Assistant Level II HR $58.56 $60.32 $62.13 $63.99 $65.91
More informationDirectViz Solutions LLC Contractor Site-Hourly Rate Page 1 of 10
Escalation rate 2% 2% 2% 2% 2% 0001 AA01 Administrative Assistant Level I HR $38.69 $39.46 $40.25 $41.06 $41.88 $42.72 0001 AA02 Administrative Assistant Level II HR $53.42 $54.49 $55.58 $56.69 $57.82
More informationManifest Information. Types of Manifests. Universal Hazardous Waste Manifest
Manifest Information Types of Manifests Universal Hazardous Waste Manifest This is a standardized manifest form that meets the basic Federal guidelines as defined by RCRA. This form must be used in all
More informationAMAR Health IT LLC_J 1 Government Site Hourly Rate Page 6 of 10
Escalation rate 2.90% 2.90% 2.90% 2.90% 2.90% 2.90% 2.90% 2.90% 2.90% 0002 AA01 Administrative Assistant Level I HR $37.95 $39.05 $40.18 $41.35 $42.55 $43.78 $45.05 $46.36 $47.70 $49.09 0002 AA02 Administrative
More informationALL POINTS LOGISTICS, LLC Contractor Site Hourly Rate Page 1 of 10
Escalation rate 2% 2% 2% 2% 2% 0001 AA01 Administrative Assistant Level I HR $45.70 $46.61 $47.54 $48.49 $49.46 $50.45 0001 AA02 Administrative Assistant Level II HR $52.94 $54.00 $55.08 $56.18 $57.31
More informationSuper Store Industries EDI Specifications 880 UCS Grocery Products Invoice Inbound to SSI
Super Store Industries EDI Specifications 880 UCS Grocery Products Invoice Inbound to SSI Table of Contents Segment Specifications... 3 Element Specifications... 4 Notes... 13 Sample 880... 14 Page 2 of
More informationWarehouse Shipping Order - 940
940 Warehouse Shipping Order - 4030 Outbound Version: 1.0 Author: Land O' Lakes, Inc. Modified: 03/08/2006 V4030 1 940 Warehouse Shipping Order Functional Group=OW This Draft Standard for Trial Use contains
More informationAMAR Health IT LLC_J 1 Contractor Site Hourly Rate Page 1 of 10
Escalation rate 2.90% 2.90% 2.90% 2.90% 2.90% 2.90% 2.90% 2.90% 2.90% 0001 AA01 Administrative Assistant Level I HR $40.69 $41.87 $43.08 $44.33 $45.62 $46.94 $48.30 $49.70 $51.15 $52.63 0001 AA02 Administrative
More informationAttachment J-1: Government Site Hourly Rates - CIO-SP3 SB (Restricted)
Government Site Hourly Rates CIOSP3 SB (Small Business Category) : July 15, 2012 July 14, 2022 Attachment J1: Government Site Hourly Rates CIOSP3 SB (Restricted) 0002 AA01 Administrative Assistant Level
More informationRIGHTDIRECTION TECHNOLOGY SOLUTIONS, LLC - Contractor Site-Hourly Rate Page 1 of 10
Escalation rate 2.50% 2.50% 2.50% 2.50% 2.50% 0001 AA01 Administrative Assistant Level I HR $46.03 $47.18 $48.36 $49.56 $50.80 $52.07 0001 AA02 Administrative Assistant Level II HR $53.90 $55.25 $56.63
More informationSynectics CIOSP3 Small Business Hourly Rates (Contractor Site)
Synectics CIOSP3 Small Business Hourly Rates (Contractor Site) ITEM DESCRIPTION U/M Escalation rate 3% 3% 3% 3% 3% 3% 3% 3% 3% 0002 AA01 Administrative Assistant Level I HR $57.83 $59.56 $61.35 $63.19
More information!"#$%&'()!*"+,-).!!/0#'1(2'01!3"'&"4051)6!7('&
!!!!""#$%&'("!)*+! Escalation rate 3% 3% 3% 3% 3% 3% 3% 3% 3% 0001 AA01 Administrative Assistant Level I HR $43.34 $44.64 $45.98 $47.36 $48.78 $50.24 $51.75 $53.30 $54.90 $56.55 0001 AA02 Administrative
More informationTECHNICAL MANUAL ORGANIZATIONAL, DIRECT SUPPORT, AND GENERAL SUPPORT MAINTENANCE REPAIR PARTS AND SPECIAL TOOLS LISTS FOR
TECHNICAL MANUAL ORGANIZATIONAL, DIRECT SUPPORT, AND GENERAL SUPPORT MAINTENANCE REPAIR PARTS AND SPECIAL TOOLS LISTS FOR SIGNAL GENERATOR (HEWLETT-PACKARD 8656A) HEADQUARTERS, DEPARTMENT OF THE ARMY 24
More informationHub Profile Hub ID: 1647 Transactions: Purchase Order (850), Purchase Order Acknowledgment (855), Advance Ship Notice (856), Invoice (810),
2 General Information For general instructions on how to access Internet EDI, how to navigate the system or generate an invoice please visit the Help Section within Internet EDI or reference your Internet
More informationChief Information Officer - Solutions and Partners (CIO-SP3) (Unrestricted) Request for Proposal (RFP) NIHJT ACS Federal Solutions LLC
0001 AA01 Administrative Assistant Level I HR $35.41 $36.33 $37.28 $38.24 $39.24 $40.26 $41.31 $42.38 $43.48 $44.61 0001 AA02 Administrative Assistant Level II HR $45.42 $46.60 $47.81 $49.06 $50.33 $51.64
More informationVARIQ CV JV, LLC Contractor Site Hourly Rate. Page 1 of. Contract Year ITEM DESCRIPTION U/M
Escalation rate 2.5% 2.5% 2.5% 2.5% 2.5% 0001 AA01 Administrative Assistant Level I HR $46.72 $47.89 $49.09 $50.31 $51.57 $52.86 0001 AA02 Administrative Assistant Level II HR $63.71 $65.30 $66.94 $68.61
More informationVARIQ CV JV, LLC Government Site Hourly Rate. Page 1 of 5. Contract Year ITEM DESCRIPTION U/M
Escalation rate 2.5% 2.5% 2.5% 2.5% 2.5% 0002 AA01 Administrative Assistant Level I HR $41.71 $42.75 $43.82 $44.92 $46.04 $47.19 0002 AA02 Administrative Assistant Level II HR $56.88 $58.30 $59.76 $61.25
More informationEDI Implementation Guide for SAP ASN
EDI Implementation Guide for SAP ASN March 2015 TRANSACTION SET 856 Advanced Ship Notice ANSI X.12 Table of Contents 856 Advanced Ship Notice Usage Convention...1 ANSI X.12 Version...2 H-D EDI Qualifier
More informationELDAS Data Exchange (EDE) User documentation for suppliers
ELDAS Data Exchange (EDE) User documentation for suppliers 1 Contents Contents... 2 Document version... 2 Data exchange with ELDAS... 3 Which values must be delivered?... 3 New articles... 3 Changes to
More informationSynectics CIOSP3 Small Business Hourly Rates (Government Site)
ITEM DESCRIPTION U/M Escalation rate 3% 3% 3% 3% 3% 3% 3% 3% 3% 0002 AA01 Administrative Assistant Level I HR $57.83 $59.56 $61.35 $63.19 $65.09 $67.04 $69.05 $71.12 $73.26 $75.46 0002 AA02 Administrative
More informationBon Ton 810 Mapping 4010 VICS Effective
Bon Ton 810 Mapping 4010 VICS Effective 4-18-13 ISA Interchange Control Header ISA01 2 '00' ISA02 10 Must be BLANK ISA03 2 '00' ISA04 10 Must be BLANK ISA05 2 Interchange ID Qualifier ISA06 9/15 Interchange
More informationSuper Shoes EDI Guideline
Super Shoes EDI Guideline ANSI X12-004010 856 Advance Ship Notice Version: 1.0 Draft Author: SPS Commerce Publication: Trading Partner: Created: 01/21/2010 Modified: 02/01/2010 Current: 03/23/2010 Notes:
More informationContractor Site Hourly Rates
Contractor Site Hourly Rates Escalation rate 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 0001 AA01 Administrative Assistant Level I HR $43.83 $44.93 $46.05 $47.20 $48.38 $49.59 $50.83 $52.10 $53.40 $54.74
More information810 Invoice X12/V4010/810: 810 Invoice Version: 1.1 Draft
810 Invoice X12/V4010/810: 810 Invoice Version: 1.1 Draft X12V4010 1 Exim CHANGE LOG Chg# Date Noted Description of Change Change By Version Num. 1 Original 1.0 2 9/1/2017 Updated Segment and Element requirement
More informationMotor Carrier Bill of Lading
211 Motor Carrier Bill of Lading Functional Group=BL This Draft Standard for Trial Use contains the format and establishes the data contents of the Motor Carrier Bill of Lading Transaction Set (211) for
More informationS2i Sunday, September 8, 2012
Agenda: 1. How to study for this course 2. Review of Significant Figures 3. Practice Problems S2i Sunday, September 8, 2012 How to Study for CHEM 212 DO THE HOMEWORK o Start it early in case you are having
More informationA. Uniform Packaging and Labeling Regulation
Handbook 130 2016 A. as adopted by The National Conference on Weights and Measures* 1. Background The was first adopted during the 37 th Annual Meeting of the National Conference on Weights and Measures
More informationT-13 Vought Aircraft Industries, Inc. Purchase Order Terms and Conditions (Packaging, Packing, Marking And Bar Coding) (04-05)
T-13 Vought Aircraft Industries, Inc. Purchase Order Terms and Conditions (Packaging, Packing, Marking And Bar Coding) (04-05) 1. PURPOSE AND SCOPE These terms specify requirements for packaging, packing,
More informationEpicor ERP Inventory Management Course
Epicor ERP 10.0.700.2 Disclaimer This document is for informational purposes only and is subject to change without notice. This document and its contents, including the viewpoints, dates and functional
More information3. Setting up pay types
3. Setting up pay types Before you can set up pay rates, you must set up pay types. A pay type, also known as a settlement type, is: An item that is considered a taxable earning; or A reimbursement; or
More informationTEXAS A&M UNIVERSITY-KINGSVILLE Title: Departmental Requisition Form Use, Process, and Proper Completion Procedure No.: PP-160 Date: 8/15/98
TEXAS A&M UNIVERSITY-KINGSVILLE Title: Departmental Requisition Form Use, Process, and Proper Completion Procedure No.: PP-160 Date: 8/15/98 I. Purpose The purpose of this procedure is to provide detailed
More information850 IBM Guideline - Purchase Order to Supplier - (004010) 03/21/06
850 IBM Guideline - Purchase Order to Supplier - (004010) 03/21/06 Introduction: Functional Group ID=PO This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase
More informationInventory Conversion Reference Manual Prophet 21 FASPAC 5.0
Inventory Conversion Reference Manual Prophet 21 FASPAC 5.0 Table of Contents INTRODUCTION 5 Step One Planning and Preparation 5 Step Two Create The First Set of Item Numbers 5 Step Three (Optional) Print
More informationG17 Line Item Detail Invoice M G69 Line Item Detail Description M G72 Allowance/Charge O G73 Allowance/Charge Description X SUMMARY LEVEL
HEADER LEVEL Segment Description Required G01 Invo Identification M NTE Note/Special Instruction O G23 Terms of Sale M N1 Bill To - Name M N3 Bill To - Address Information M N4 Bill To - Geographic Location
More informationLUBRICATION ORDER 10 NOVEMBER 1980 (Supersedes L , 18 October 1968) LANDING CRAFT, MECHANIZED; STEEL; DIESEL POWER DRIVEN,
LO55-1905-217-12-1 LUBRICATION ORDER 10 NOVEMBER 1980 (Supersedes L055-1905-217-12-1, 18 October 1968) LANDING CRAFT, MECHANIZED; STEEL; DIESEL POWER DRIVEN, 74 FT. LG. HULL NOS. LCM-85OO THRU LCM-8519
More informationBIG LOTS STORES INC. IMPLEMENTATION SPECIFICATIONS ASC X12 PC TRANSACTION SET 860 VENDOR VERSION 5010
BIG LOTS STORES INC. IMPLEMENTATION SPECIFICATIONS ASC X12 PC TRANSACTION SET 860 VENDOR VERSION 5010 Summary of Changes 2012 Changes 67 N1 04 Changed length to a maximum of 5 digits SLN segment has been
More information