EDI Purchase Order Transmission Schedule
CSX transmits purchase orders 3 times a day: 6 a.m., 1 p.m. and 6 p.m., Monday through Friday. This is a batch process that takes about an hour to run, so orders may not be transmitted until 1 hour after the batch process completes. Suppliers should check for new orders at least once a day; larger suppliers should check more often. CSX transmits purchase orders in version 4010RIFMAT and 4030RIFMAT. At this time there are no plans to migrate to 4050RIFMAT.ISM and Rail Industry Standards
Rail Industry Guidelines were created to speed the development and implementation of electronic commerce in 3 ways.- They represent a commitment by the rail industry to a common format for e-commerce.
- They arrange the ASC X12 documentation into a self-contained and abbreviated format.
- They concentrate on the portion of the standards that are pertinent to the rail industry.
, orthe ISM home page at http://www.ismrif.org
.Link to the EDI transactions set supported by each railroad: http://www.ismrif.org/infostnd/editrans.html
.| EDI Rejection Notice Procedures - Consult the following helpful information if you receive an EDI rejection notice. | |
| Error Type | What To Do |
| Invalid purchase order number | Either correct the PO number to match the PO (make sure you are using a valid CSX PO number) and re-send, or contact your purchasing agent. |
| Invalid stock number | Either correct the stock number to match the PO and re-send, or contact your purchasing agent. |
| Invalid shipment type | PO has not been fully approved; please contact your purchasing agent. |
| UOM does not match | Either correct the UOM to match the PO and re-send, or contact your purchasing agent. |
| Duplicate invoice | CSX shows this invoice to be processed; please contact your AP rep. |
| No PO shipment number | Contact your purchasing agent. |
| Invalid item | Either correct the stock number to match the PO and re-send, or contact your purchasing agent. |
| Inactive PO number | CSX shows this purchase order to be closed due to payments made or cancellation. Contact your AP rep. |
| Invalid invoice amount | Invoice amount does not match the total of the line items and additional charges. Either correct the invoice total and re-send, or contact your AP rep. |
| PO number not supplied by payee | Please add the PO number (make sure you are using a valid CSX PO number) and re-send. |
| PO number too long | Either correct the PO number to match the PO (make sure you are using a valid CSX PO number) and re-send, or contact your purchasing agent. |
| PO number status not active | Contact your purchasing agent. |
| Invalid PO number-Not on PO master | Contact your purchasing agent. |
| Invoice number is equal to spaces | Correct the invoice number and re-send. |
| Invoice number longer than 12 positions | Correct the invoice number and re-send. |
| Invoice type missing (must equal PR) | Re-send invoice with PR in the BIG07 element. |
| Invalid/Incompatible currency code | Correct currency code and re-send. |
| Product ID (PI) missing on IT1 segment | Add CSX stock number and re-send. |
| Invalid Product ID (Stock #) | Either correct the stock number to match the PO and re-send, or contact your purchasing agent. |
| Zero price invalid for this invoice | Correct zero price and re-send. |
| Invoice/Accounts Payable Contacts - Still have questions regarding invoices? For Rail, contact Accounts Payable. | |
| Company names starting with: | Phone Number |
| B, I, M and All Utilities | 904-279-6105 |
| E, F, G, H, J, K | 904-279-6940 |
| A, C, L, N, P | 904-279-6430 |
| D, O, Q -Z | 904-279-6425 |
| Invoice/Accounts Payable Contacts - For Non-Rail, contact Accounts Payable. | |
| Company names starting with | Phone Number |
| All Utilities | 904-279-6858 |
| A - E | 904-279-6860 |
| F - J | 904-279-6853 |
| K - P | 904-279-6854 |
| Q - T | 904-279-6855 |
| U - Z | 904-279-6858 |
For purchasing issues, call your purchasing agent or the purchasing Help Desk at 904-366-4078.
CSX preferred VAN
Currently, CSX uses Railinc as the preferred VAN. Railinc acts (as most VANs do) as an electronic mailbox for delivery and receipt of documents.EDI, Purchasing and Invoicing Contacts
Still have EDI procedure questions? Contact:Purchasing & Invoicing - all CSX business units
Joyce Sheffield-Bartlett, 904-359-3203
500 Water Street, J430
Jacksonville, FL 32202
Utility Invoices - all CSX Business Units
Neil Versteeg, 904-366-4179
500 Water Street, J430
Jacksonville, FL 32202
