Bob Yes, but in many systems, the order can be shipped (and ASN sent) BEFORE it is invoiced...
They can ask for the Invoice number, but sometimes suppliers have to say no... ;-) > K > > We actually have one customer that asked for the invoice number to be sent in > an REF segment, specifically for the purpose of matching the 810 with the 856. > The Qualifier used is a "CN". Normally, "CN" is for the pro number, but we > send > a Bill Of Lading segment along with the REF*CN, and although standards are > standards, each company has their own definition of "standards". > > Bob Ball > Hi-Tec Sports USA Earl Wertheimer [EMAIL PROTECTED] http://www.spe-edi.com . Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Access the list online at: http://groups.yahoo.com/group/EDI-L Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
