HEB (Here Everything's Better) X12 894 Delivery/Return Base Record

Code uniquely identifying a Transaction Set

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

Code indicating whether amount is a credit or debit

Identifying number assigned by the supplier to the transaction

Identifying number assigned by Dun & Bradstreet (Data Universal Numbering System)

Number assigned by the customer that when combined with receiver Duns number uniquely identifies the receiving location

Identifying number assigned by Dun & Bradstreet (Data Universal Numbering System)

Number assigned by supplier that provides uniqueness when combined with sender Duns number

Actual or intended date of physical delivery or return expressed in format CCYYMMDD

Date which is meaningful for both supplier and distributor for various mutually defined purposes (i.e., date of product ownership transfer) expressed in format CCYYMMDD

Identifying number for Purchase Order assigned by the orderer/purchaser

Date assigned by the purchaser to Purchase Order expressed in format CCYYMMDD

Code identifying payment terms for transportation charges

Code indicating method of payment acceptable for C.O.D. charge collection

Code identifying the type of allowance or charge

Code indicating method of handling for an allowance or charge

The number assigned by a vendor referencing an allowance, promotion, deal or charge

A unique number identifying an exception or modification to an offered or existing promotion

Allowance or Charge Rate per Unit

Quantity basis when allowance or charge quantity is different from the purchase order or invoice quantity

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

Total dollar amount for the allowance or charge

Percent expressed as a percent

Dollar basis to be used in the percent calculation of the allowance, charge or tax

A unique number identifying available promotion or allowance options when more than one is offered

Code identifying type of payment terms

Code identifying the beginning of the terms period

Date from which payment terms are calculated expressed in format CCYYMMDD

Code identifying the method to be used for payment in conjunction with due date

Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date

Date payment is due if discount is to be earned expressed in format CCYYMMDD

Number of days in the terms discount period by which payment is due if terms discount is earned

Date when total invoice amount becomes due expressed in format CCYYMMDD

Number of days until total invoice amount is due (discount not applicable)

Total amount of terms discount

Amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount)

Amount upon which the terms discount amount is calculated

Deferred or installment portion of the total invoice (including charges, less allowances) before terms discount (if discount is applicable)

Amount of invoice payable expressed in percent

Free-form text

The installment group indicator is a 2-digit serial number beginning with 01 (i.e., 01, 02, 03 or 04); it is used to group "elective" terms types in an installment payment situation; the same indicator must be used for all segments in the same installment

Numeric value of quantity

Amount of invoice (including charges, less allowances) before terms discount (if discount is applicable)

Sum of deposit amounts separately identified

Electronic identity. Calculation algorithm obtained from the Uniform Code Council

Data element providing secure method for identifying authenticity of content. Value calculated by using CRC 16 algorithm

Total number of segments included in a transaction set including ST and SE segments

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set