Frank Typically, the BIG_07 is CR (CreditMemo) or DI (Debit Invoice), DR (Debit), IV (Invoice). Element 640 has many possibilities ;-)
That's what we've been sending to all the major retail chains. The amounts are not reversed. To: [email protected] From: "Frank Nunes" <[EMAIL PROTECTED]> Date sent: Mon, 03 Apr 2006 18:16:41 -0000 Subject: [EDI-L] Credits on invoices received > I'm working on mapping inbound invoices (5010 810's) and was asked how > invoice "credits" might be sent to us from external trading partners. > Would it be as simple as sending a negative invoice amount? Or might > other specialized codes be used? Can anyone comment on how this > traditionally might be handled? Thanks very much for any input on > this.. 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/
