Invoice terms should never be set by the customer as they are your
terms. The customer may confirm the terms you have established with them
in the 850, however. 


Dale Marthaller (604) 461-6779

-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of
cicciotom2004
Sent: Wednesday, May 24, 2006 1:41 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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