> 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?
You have to make a business decision: Do you just accept the invoice terms your customers send on purchase orders? Or are your invoice terms standard? Or perhaps pre-agreed with the customer? As long as I've been doing this (20 years and some change) I do not recall ever having a client tell me to accept the cash terms transmitted on an '850 Purcharse Order' document... they have always told me to get the invoice terms from the customer master file (or sales order, depending on what ERP system is in use). And to correct some advice you got already.. >> From your account payable vendor file maybe? No, cash terms on outbound 810 invoices come from the *customer A/R* file... (see above). Michael Mattias Tal Systems, Inc. Racine WI [EMAIL PROTECTED] ------------------------ Yahoo! Groups Sponsor --------------------~--> You can search right from your browser? It's easy and it's free. See how. http://us.click.yahoo.com/_7bhrC/NGxNAA/yQLSAA/OIFolB/TM --------------------------------------------------------------------~-> ... Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Job postings are welcome, but for job postings or requests for work: <JOBS> IS REQUIRED in the subject line as a prefix. Access the list online at: http://groups.yahoo.com/group/EDI-L RSS feed is: http://rss.groups.yahoo.com/group/EDI-L/rss 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/
