When setting up outbound FAs for inbound 810s do you have the option of sending back a
detail FA with AK3/AK5 information or are you limited to the summary information (how
many valid 810,. how many sent)- AK9? I would like to set up and send back errors if
the suppliers send in the wrong totals in the TDS segment.
Has anyone ever forced the TDS segment to be wrong because of the totals in the TDS
not matching the totals for the invoice? How would you go about doing this?
Any help I can receive on this would be appreciated.
Thanks,
Steve
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