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EDI - Connecting your Accounting to a World of Trading Partners
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EDI Document Type - 110 Air Freight Details and Invoice

What is a 110 Air Freight Details and Invoicet?

The 110 Air Freight Details and Invoice document 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. Click here to read more about supported EDI Standards.


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

A 110 Air Freight Details and Invoice document is organized into the following 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.

How is it 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.

The Process and Standards

An EDI solution is required to process the EDI documents received into a financial system (click here to view all available financial systems eBridge integrates into) 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. 

Click here to find your trading partner

Why eBridge Connections?

Integration with Sage MAS 90, MAS 200, MAS 500, PFW, Business Vision, Sage Pro and more
EDI integration with Microsoft Dynamics Navision, Microsoft Dynamics Axapta and more
 
Integration with Epicor Enterprise, Vantage and iScala
 

Click here for information on benefits, pre-configured trading partner connections, EDI document types and more