>From your account payable vendor file maybe?

-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of
cicciotom2004
Sent: Wednesday, May 24, 2006 4:41 PM
To: [email protected]
Subject: [EDI-L] Invoice terms not sent in 850

Hi all

It seems Neiman Marcus does not send the invoice terms in segments ITD 
into 850.

Did you already experienced this?
How is someone expected to retrieve such terms once it's time to 
invoice 810?



thanks







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