Get Edi In Detail

This guide provides clear and supportive instructions on how to complete the EDI In Detail form online. It aims to help users, regardless of their prior experience, through each section and field of the form effectively.

Follow the steps to successfully fill out the EDI In Detail form online.

1. Click the ‘Get Form’ button to obtain the form and open it in your editor.
2. Begin by filling out the General section. Ensure that all mandatory fields, such as delivery address and invoice number, are completed accurately to avoid processing issues.
3. In the Superunie Logistics invoices section, specify the correct logistics flow type that corresponds to your delivery. It is crucial to match this with the order number provided.
4. Fill in the Invoice fields with the required information including invoice date, supplier details, and currency. Verify that you are denominating the invoice amount in euros.
5. For excise goods, if applicable, include the excise warehouse permit number and ensure that the required codes are included in the TAX segment.
6. Review your completed information for calculation errors, particularly ensuring that totals match and are rounded appropriately to two decimal places.
7. Once all fields are filled, review the entire form for accuracy. Save your changes, and then choose to download, print, or share the completed EDI In Detail form.

Complete your EDI documents online for a streamlined invoicing process.