If a payment was made in advance before we shipped, how should I denote that
in the outbound 810?
I have omitted the days due and due date in the ITD but I wonder if anyone
has a better idea or additional suggestion.
Thanks in advance...
Catie Freres
Programmer/Analyst
Smith & Nephew Orthopaedics
Memphis, TN
001-901-399-5507
www.smithnephew.com/orthopaedics
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