Hi everyone,

I would think that it would be dependant on your AR system and not the
EDI system. The invoice date is the invoice date. EDI shouldn't change
the date, only the AR system should I would think.

Jon

-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of
Tyrone Lumley
Sent: Tuesday, April 25, 2006 12:45 PM
To: cicciotom2004; [email protected]
Subject: Re: [EDI-L] 810 BIG01

Generally, we use the ship date as the invoice date. Refer to your terms
and conditions with your customer.

cicciotom2004 <[EMAIL PROTECTED]> wrote:        Hi all,
  
  for 810, are we supposed to enter in BIG01 the original invoice (paper

  invoice) date, or the actual shipped date?
  
  Can it depend on the different Store?
  
  
  Thanks
  
  
  
          

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