Steve's right. We receive 812's from several of our customers. They may be credits or debits
Travis- -----Original Message----- From: Steve D. Becker [mailto:[EMAIL PROTECTED] Sent: Monday, April 03, 2006 2:07 PM To: [email protected] Subject: RE: [EDI-L] Credits on invoices received I have not yet used this document, but it is my understanding that the 812 document is used for credits. Regards, Steve Becker Sports, Inc. -----Original Message----- From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of Frank Nunes Sent: Monday, April 03, 2006 12:17 PM To: [email protected] 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.. . 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 . 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 . 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/
