Get Edi 210.doc. Free Download U.s. Dod Form Dod-da-7223

The EDI 210 form is essential for customers working with Dayton Freight Lines, enabling efficient processing of invoices through electronic data interchange. This guide provides clear, step-by-step instructions to assist you in completing the form accurately and effectively.

Follow the steps to fill out the EDI 210 form correctly.

1. Click the ‘Get Form’ button to obtain the form and open it in your document editor.
2. Begin by filling out the general information section. Provide your company's name, the name of any third-party payment agency, the contact person for EDI communications, and their contact details including phone and email.
3. Specify the types of invoices that will be accepted by marking your selections: Inbound, Outbound, Past Due/Balance Due, and Corrected Invoice.
4. Complete the communications profile information. Fill out the EDI version, receiver ID, and qualifier, ensuring the selected communication method is clear (FTP, VAN, or AS2). If you select FTP, include the necessary username, password, and optional FTP URL.
5. Include any mapping specifications required. This information is crucial for setting up your EDI 210 processes.
6. Fill in the invoice acknowledgement preferences, indicating whether you will utilize 997 acknowledgements or an alternative method, and provide contact details if needed.
7. Complete the authorization section by providing your printed name, date, and signature to verify that you are authorized to request the EDI 210 invoices.
8. Once all fields are completed, review your entries for accuracy, and then save the changes. You can then download, print, or share the completed form as necessary.

Complete your EDI 210 form online today to streamline your invoicing process.