Does anyone use an EDI transaction to report scrap to a customer when doing
added-value? For example, the customer sends items to a vendor and the vendor
paints them and sends them back. When the vendor ships the parts back, they
send an 856. But sometimes they damage parts during the painting process --
what EDI transaction to they use to report the damaged info to the customer?
867, 861, 847 or 852 all look close, but not exact.
Thanks,
Eileen Roach
EDI System Analyst
IQMS
www.iqms.com
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