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Below you will essential information in regards to this EDI. If you have any specific questions about integrating your EDI with your ERP and eCommerce please reach out. Take advantage of our "start planning" feature to map out your integration needs. 

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What is a 818 - Commission Sales Report document?

The 818 EDI document type is an electronic version of a paper Commission Sales Report. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. The 818 EDI document type is used to allow a retailer to advise a trading partner of commission sales and salary information, which allows the trading partner to reconcile commission payments and salary support.

What makes up the 818 - Commission Sales Report document?

An EDI 818 - Commission Sales Report document is organized into segment and data elements. A segment can contain at least one data element. Each data element contains a data field. Data elements could include sales and commission earned, identical to a paper commission sales report. There are an infinite number of possibilities available for a company to include data on an 818 Commission Sales Report. There are an infinite number of possibilities available for a company to include data on an 818 - Commission Sales Report.

How is a 818 - Commission Sales Report used?

The 818 EDI document is sent by a retailer to a trading partner when they need to advise the trading partner of commssion sales. After the 818 Commission Sales Report is received by the seller, a 997 Functional Acknowledgment is sent back from the receiver indicating that the 818 Commission Sales Report was successfully received.

How is a 818 - Commission Sales Report 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.