ITD: Invoice To Location
The ITD segment appears in
1 message:
CORDER.
| Element | Name | M/C | F/V | Format | Notes |
|---|---|---|---|---|---|
ILOC | Invoice Location composite | C | Location to which invoices should be addressed. Quoted if location receives deliveries but not invoices EAN location number to identify invoice point Customer's own code identifying invoice point | ||
| Invoice EAN Location Number | C | F | 9(13) | ||
| Customer's Invoice Location Code | C | V | X(17) | ||
CTNM | Contact Name | C | V | X(40) | Contact name at Invoice Point |
IADD | Invoice to Address composite | C | A maximum of 5 lines to give the invoice office address | ||
| Invoice to Address Line 1 | C | V | X(35) | ||
| Invoice to Address Line 2 | C | V | X(35) | ||
| Invoice to Address Line 3 | C | V | X(35) | ||
| Invoice to Address Line 4 | C | V | X(35) | ||
| Post Code | C | V | X(8) |
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