Here's one more vote for a 997.
The 997 says "I got a document you sent" not "I processed a document you
sent." It's good form to always send a 997 for any received document
(unless, of course, the ISA flag is set to zero), and to always expect a
997 if you send a document.
In our business we guarantee delivery, and the receipt is the 997.
Debbie Shaver wrote:
>
> Hi all,
>
> We are planning to use an 824 Application Advice transaction to indicate to
> our trading partners that an 810 invoice they sent us had problems. Should
> we request they return us a 997 to indicate they received the 824?? In my
> mind, I'm thinking the 824 is saying we aren't obligated to pay the invoice
> until the errors are corrected....if we don't verify they received this
> transaction, we could potentially be dinged for a late payment.
>
> Are any of you doing the same thing?? Is the 997 really kind of
> redundant???
>
> Thanks in advance!!!
> Debbie Shaver
> [EMAIL PROTECTED]
> 206.318.8739
>
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Brian Lehrhoff ([EMAIL PROTECTED])
EDI Consultant
eB2B Commerce
973-276-3114
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