BIG (1)

Send BIG01 - Invoice Date

Select to send the Invoice date

BIG02 - Invoice Number

Select to send the full invoice number or end the invoice number with the leading zero's removed.

Send Invoice Number

Send Invoice removing leading zeros

Send invoice removing alpha characters

Send -->

Append invoice date using ->

BIG03 Date

Select to send the customer's Purchase Order date.

Send purchase order date

Send invoice date

Do not send

BIG04 - Purchase Order Number

Select to send the customer purchase order number, the release number or not send either

Send purchase order date

Send Release Number

Do not send

BIG05 - Release Number

Select to either send an identifying release number or customer number or select not to transmit either.

Send Release Number (or "0" if no release number)

Send Customer Number

Send Sales Order Number

Send Vendor Number

Do Not Send