Our UK office is requiring that their "Terms and Conditions" (this is 1 page of 
small print containing about 24 numbered paragraphs) be included in the EDI 
invoices being sent to our trading partners.

The standard being used for the majority of partners is Tradacoms.

We are using SAP - to Gentran on the iSeries (AS/400) which is the translator.

I am still investigating with our trading partners where each customer would 
like the data.

No - I have not spoken with our legal department yet either.

I am just throwing this out to see if anyone has experience doing this.

My question to the group is:  has anyone done anything like this before?  I am 
thinking of several options:  1) Just including a one line reference that 
states something along the lines of " Accepting this invoice agrees to all the 
Kao Brands Company Terms and Conditions of Sale"  2) Just having an exit 
routine that will put all the T&C from a file and add it to segments, 3) Really 
don't want to hard code anything 4) still thinkning

If anyone has any ideas or recommendations I would be interested to hear what 
they are and thank you for the help.

Thanks.

Dan Gordon
project manager order-to-cash / edi

KAO BRANDS COMPANY
2535 spring grove avenue, cincinnati, ohio 45214
p. 513.455.7590     f. 513-263-7790     c. 513-478-4209
[email protected]




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