EDI Fields used in Evergreen

EDI segment	Description	Related EDI Attribute	Notes
ALC+C++++CA	Cataloging charge
ALC+C++++DL	Shipping charge
ALC+C++++TX	Tax
BGM+220	Purchase order ID
BGM+380	Vendor invoice ID
CNT+2	Number of line items in message
CUX+2	Currency
DTM+137	Date/time of message
GIR+LAC	Barcode	INCLUDE_ITEM_BARCODE
GIR+LCO	Copy ID	INCLUDE_COPY_ID	Required if using other GIR segments, so that they are not collapsed into one quantity and are distinct
GIR+LFH	Location	INCLUDE_LOCATION INCLUDE_EMPTY_LOCATION
GIR+LFN	Fund	INCLUDE_FUND
GIR+LLO	Owning lib	INCLUDE_OWNING_LIB USE_ID_FOR_OWNING_LIB
GIR+LQT	Quantity	INCLUDE_QUANTITY	If you are using other GIR fields, should be required.
GIR+LSM	Call number	INCLUDE_CALL_NUMBER INCLUDE_EMPTY_CALL_NUMBER
GIR+LST	Item type	INCLUDE_ITEM_TYPE INCLUDE_EMPTY_ITEM_TYPE
IMD+F+BAU	Author	INCLUDE_BIB_AUTHOR INCLUDE_EMPTY_IMD_VALUES
IMD+F+BEN	Edition	INCLUDE_BIB_EDITION
IMD+F+BPD	Pub date
IMD+F+BPU	Publisher
IMD+F+BTI	Title
LIN	Line item header
MOA+8	Direct charge amt applicable to this line item
MOA+86	Total invoice amount
MOA+131	Total amount of direct charges
MOA+146	Unit price
MOA+203	Total amount for line item		Qty X price
MOA+400	Rebate amount
NAD+BY	Library SAN	BUYER_ID_INCLUDE_VENDCODE BUYER_ID_ONLY_VENDCODE	If you have a Vendor Account Number (i.e. a suffix) in your EDI Account setup, you'll need to use one of these settings
NAD+SU	Vendor SAN
PIA+5	Product identifier		i.e. ISBN/EAN/etc
PRI+AAB	Retail price
PRI+AAF	Discount price per item
QTY+21	Ordered quantity
RFF+LI	PO ID/Line item ID	LINEITEM_REF_ID_ONLY INCLUDE_PO_NAME	These two attributes conflict; you can only use one of them in the same attribute set. Using neither is also a viable option, and should be considered the default. Using neither of them will get you the PO ID/Line item # format in your EDI messages.
RFF+ON	Vendor name
RFF+PK	Packing list number
UNA	Start of EDI file
UNH	Message header
UNS+S	Header for summary section
UNT+22	Message footer
UNZ+4	End of EDI file