In my experience, markdowns were always contractual, and showed as a debit on the 820, advice of payment. We always transmittied the price back what the price was in the 850, and the markdown was taken later along with promitiojnal charges, chargebacks, etc.
-- On Tue, 11/25/08, Angela Breland <[EMAIL PROTECTED]> wrote: From: Angela Breland <[EMAIL PROTECTED]> Subject: [EDI-L] Markdowns-810 To: [email protected] Date: Tuesday, November 25, 2008, 1:12 PM What would be the acceptable code(s) to represent a mark down in the SAC02 element in an 810 transation. Thanks! Angela Breland [Non-text portions of this message have been removed] [Non-text portions of this message have been removed] ------------------------------------ ... 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.Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> Your email settings: Individual Email | Traditional <*> To change settings online go to: http://groups.yahoo.com/group/EDI-L/join (Yahoo! ID required) <*> To change settings via email: mailto:[EMAIL PROTECTED] mailto:[EMAIL PROTECTED] <*> 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/
