What is a 110 - Air Freight Details and Invoice document?

The 110 EDI document type contains information regarding the Air Freight Details and Invoice Transaction Set (110) for use within the context of an Electronic Data Interchange (EDI) environment. Standard EDI formats include X12, ANSI, EDIFACT and its subsets.

What makes up the 110 - Air Freight Details and Invoice document?

An EDI 110 - Air Freight Details and Invoice document is organized into segment and data elements. A segment can contain at least one data element. Examples of data elements on the 110 Air Freight Details and Invoice document includes charges related to shipments, including Original Invoices, Past Due Billings, Balance Due Bills and Revisions and other related data. There are an infinite number of possibilities available for a company to include data on an 110 - Air Freight Details and Invoice.

How is a 110 - Air Freight Details and Invoice used?

The 110 Air Freight Details and Invoice is 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 is a 110 - Air Freight Details and Invoice processed?

An EDI solution is required to process the EDI documents received into an ERP or accounting system or into a readable format for manual entry. Each trading partner will have an EDI Implementation guide outlining the specific segments, data elements, values accepted, and the applicable business rules to be followed.

eBridge Connections has pre-built maps for all EDI transaction documents including 850 purchase orders, 810 invoices, and 856 advance shipping notices.