Hi - Am I correct in stating the big 3 documents in EDI are 810-850-856?
I recall in my programming of these documents some issues to be concerned about
were sending wrong data, as well as receiving wrong data. That is, even if the
customer sent in bad data, for example some bad UPC number, if we did not
rectify this situation, we get the chargeback. This has happened many times
here at work. or for example, if the sent their data in such a way as to get a
Huge Allowance rebate more than they are supposed to. I cannot recall similar
problems with the 810 but am sure this exists.
Am interested in hearing like cases of problems and situations you have had to
deal with in these 3 documents, or anything else which is used in the
Manufacturers side as well.
TIA,
Adam
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