My company is in the process of bringing up a significant number of new
vendors on EDI. We have the purchase order terms and conditions spelled
out on our paper PO's and are in discussion about how to present terms and
conditions on our EDI 850 PO's. We have considered sending them in a REF
segment, putting the terms and conditions on our website, and e-mailing
terms and conditions. How are other retailers handling this? Thanks for
any advice you can give.
...
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