This is a solution that works very well for all
involved. At market the Retailer gives us the PO
number. The order is created during the market
session and the Vendor enters the order on the Vendor
system. An 855 is then sent to the Retailer to avoid
the duplication of entry. We only send an 855 for
orders taken at Market so price and PO numbers are not
an issue. We have been using the 855 within this
process for 4 years now.
Monica Swafford
EDI Corporate Manager
--- Anthony Whitehead
<[EMAIL PROTECTED]> wrote:
> I have never heard of that and if you want my
> opinion that sounds like it would
> not work. if they (your tp's) send you an
> acknowledgment to a purchase order
> they have yet to receive what do they do if the
> purchase order they receive and
> have already acknowledged is wrong? How does the tp
> know the purchase order
> number they are to acknowledge without having the
> purchase order? What would
> happen if there are price changes? There is a lot of
> information from the 850
> that the 855 uses, I would be curious to know how
> this process would work. I
> personally would not suggest any one trading in this
> manor.
>
> just my $.2
>
> Anthony Whitehead
> technology Enablement
> Andersen Consulting
>
>
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