If the customer sends an incorrect SKU, part number, UPC, etc., and the
supplier "figures it out" and creates a sales order with the correct part
number on it, ships it, and invoices it, then dollars to donuts the
customer's A/P department will delay payment because "the PO doesn't match
the invoice."

One of the big advantages of EDI is that it forces trading partners to
synchronize their product catalogs and price lists.  If they don't, then
things won't work as they should.

My initial response to Jake's dilemma would be to reject the order.  But on
further consideration, I think I would recommend placing the order on hold
pending a PO Change, replacement order, etc.  A verbal "okay" from the buyer
is insufficient.  The buyer _never_ informs his/her A/P department of the
change.

This rant also applies to pricing, quantity, changes etc.  If it is not in
writing or EDI, the approval for a change doesn't exist.

Art Douglas
Lead Consultant
Blackwater Network
(877) 464-8915

-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of Earl
Wertheimer
Sent: Tuesday, September 16, 2008 10:02 AM
To: Holt, Jake; [email protected]
Subject: Re: [EDI-L] <Random venting?> Resending... you what?

Jake

> If a customer requires me to correct and resend any document that they
> can't process due to an error (which isn't a problem), shouldn't they be
> able to do the same when they can't get a UPC right to save their life?

They are the client.  If it becomes too expensive to handle their
requirements, 
you can add the cost to their prices or ask them to go elsewhere.  

I would suggest a bit of gentle training.  

"Garbage In, Garbage Out" still applies.  If they cannot submit the correct
UPC 
to you, then you always have the option to reject the PO and send them a
notice 
that they are wrong, ship them the wrong goods, or correct it yourself...



> Email is a good way to resolve errors on POs, right? anyone?

It depends on the error.  If there are turnaround documents from the 850
(ie. 
Invoice or ASN), then the email will not correct the error on the PO.

Email is a good way to explain a problem and supply a backup, but nothing
can 
beat a correct PO ;-)


Earl Wertheimer
[EMAIL PROTECTED]
http://www.spe-edi.com


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