810ReleaseNotes_Non_Merch_20160503 -------------------- Burlington Stores added the 'VA' qualifier in the TX101 to indicate a Value Added Tax (VAT) line item charge with the related VAT charge amount in the TX102 and the related charge percent in the TX103 on the TXI segment for the new VAT Sales Tax initiated by the Puerto Rico Government on 06/01/2016. TXI Tax Information -------------------- TXI01 = VA TXI02 = Monetary Amount (Explicit Decimal Format with 2 digits after the decimal) TXI03 = Tax Percent 810ReleaseNotes_Non_Merch_20141021 -------------------- User Notes: ==================== *Changed Burlington Coat Factory references to Burlington Stores Begin Changes: ==================== REF Reference Identification -------------------- REF01 Reference Identification Qualifier Removed BV Purchase Order Line Item Identifier (Buyer) ------------------------END------------------------ 810ReleaseNotes_Non_Merch_20140409 -------------------- User Notes: ==================== Begin Changes: ==================== IT1 Baseline Item Data (Invoice) -------------------- IT101 Assigned Identification *Changed from Used to MUST USE IT102 Quantity Invoiced *Changed from Used to MUST USE IT103 Unit or Basis for Measurement Code *Changed from Used to MUST USE IT104 Unit Price *Changed from Used to MUST USE ------------------------END------------------------ 810ReleaseNotes_Non_Merch_20140106 -------------------- User Notes: ==================== Following the Table of Contents Added User Note 1 Added User Note 2 Added User Note 3 Begin Changes: ==================== None ------------------------END------------------------ 810ReleaseNotes_Non_Merch_20121231 -------------------- Burlington Coat Factory EDI Specification Documents can be found on the Burlington Coat Factory website under http://www.burlingtoncoatfactory.com/Vendors/EDI.aspx User Notes: ==================== Please read the 'user notes' provided within the updated specification document. There have been many updates to the 'User Note' sections; the updates were developed to suport our EDI peers and to provide solutions for everyday EDI programming and operational questions. If there are any questions about this or any Burlington Coat Factory EDI specification contact EDI Support at (609) 387-7800 Ext 3340 (EDI-0) or EDI.Support@coat.com, where an incident will be opened and answered by the next available EDI coordinator. Begin Changes: ==================== REF Reference Identification ------------------------ REF01 Reference Identification Qualifier *Changed fro Used to Must Use Added BV Purchase Order Line Item Identifier (Buyer) *Added Notes Burlington Coat Factory requires the 'BV' qualifier in the REF01 segment to describe the Purchase Order Line Item Identifier found in the REF02 segment. Burlington Coat Factory sends the 'BV' qualifier in the REF01 segment in the purchase order to describe the Purchase Order Line Item Identifier found in the REF02 segment. The Burlington Coat Factory procurement system issues the Purchase Order Line Item Identifier, which must be sent on subsequent documents such as the invoice to ensure accurate receipts and timely payments to our vendors. ------------------------END------------------------ 810ReleaseNotes20120517 -------------------- Begin Changes: ==================== ------------------------END------------------------ 810ReleaseNotes20120501 -------------------- BIG Beginning Segment for Invoice -------------------- BIG04 Purchase Order Number - Changed to MUST USE BIG08 Transaction Set Purpose Code Removed 01 Cancellation 05 Replace - Added Comments REF Reference Identification -------------------- REF01 Reference Identification Qualifier Removed PO Purchase Order Number* See BIG04 Added P4 Project Code Removed GT Goods and Service Tax Registration Number Removed IA Internal Vendor Number Removed CO Customer Order Number ITD Terms of Sale/Deferred Terms of Sale -------------------- ITD03 Terms Discount Percent - Changed to MUST USE ITD05 Terms Discount Days Due - Changed to MUST USE ITD07 Terms Net Days - Changed to MUST USE IT1 Baseline Item Data (Invoice) -------------------- IT101 Assigned Identification - Added Comments IT103 Unit or Basis for Measurement Code Added BX Box IT110 Product/Service ID Qualifier Removed Segment Removed PL Purchaser's Order Line Number IT111 Product/Service ID Removed Segment IT110 Product/Service ID Qualifier Added Comments IT113 Product/Service ID Added Segment and Comments TXI Tax Information *Added Segment to the line level so that taxable items can be discoverable at the line level -------------------- TXI01 Tax Type Code Added Added BP Business Privilege Tax Added CA City Tax Added CP County/Parish Sales Tax Added CS City Sales Tax Added CT County Tax Added ET Energy Tax Added FF Fuel Super Fund Tax Added FT Federal Excise Tax Added HZ Hazardous Waste Tax Added LO Local Tax (Not Sales Tax) Added LS State and Local Sales Tax Added LT Local Sales Tax (All Applicable Sales Taxes by Taxing Authority Below the State Level) Added LV Leaky Underground Storage Tank (LUST) Tax (state) Added MP Municipal Tax Added MS Miscellaneous State Tax Added OH Other Taxes Added PG State or Provincial Tax on Goods Added PS State or Provincial Tax on Services Added SA State or Provincial Fuel Tax Added SE State Excise Tax Added SL State and Local Tax Added SP State/Provincial Tax Added SR State Rental Tax Added SS State Tax on Specific Labor Added ST State Sales Tax Added SU Sales and Use Tax Added SX Enhanced 911 - State Excise Tax Added TD Telecommunications Device for the Deaf (TDD) Service Excise Tax Added ZC 911-Excise Tax Added ZD 911-State Tax TXI02 Monetary Amount X R 1/18 Used Added Segment TXI03 Percent X R 1/10 Used Added Segment TXI04 Tax Jurisdiction Code Qualifier X ID 2/2 Used Added Segment Added VD Vendor defined TXI05 Tax Jurisdiction Code X AN 1/10 Used Added Segment TXI06 Tax Exempt Code X ID 1/1 Used Added Segment Added 1 Yes (Tax Exempt) Added 2 No (Not Tax Exempt) Added 9 Exempt (Per State Law) Added C Not Taxable Added X Exempt - Letter on file TXI07 Relationship Code O ID 1/1 Used Added Segment Added A Add TXI08 Dollar Basis For Percent O R 1/9 Used Added Segment TXI09 Tax Identification Number O AN 1/20 Used Added Segment TXI10 Assigned Identification O AN 1/20 Used Added Segment PID Product/Item Description -------------------- PID03 Agency Qualifier Code - Added Segment - MUST USE Added AS Assigned by Seller PID04 Product Description Code - MUST USE * See Comments TXI Tax Information *Removed the TXi segment folowing the PID, added TXI segment to the line level (see TXI above) -------------------- Removed SAC Service, Promotion, Allowance, or Charge Information -------------------- SAC02 Service, Promotion, Allowance, or Charge Code C030 Delivery Surcharge - Added Comments D500 Handling - Added Comments SAC12 Allowance, or Charge Code Handling Code Removed SAC15 Description Removed TXI Tax Information -------------------- Added Segment Comments ------------------------END------------------------ Initial Release 20120411 Burlington Coat Factory EDI Specification Documents can be found on the Burlington Coat Factory website under http://www.burlingtoncoatfactory.com/content/vendors?edi ------------------------END------------------------