John
I have found 820's from banks to be nearly worthless, at best you get an 
amount, 
date of deposit and "check number".  The 820 is supposed to tell you what your 
customer is paying you for, should include things like invoice number, ASN 
number, part numbers, dates, quantities, etc.  Also, it should include any 
debit 
or credits for discounts, chargebacks, etc.

I have not worked with the 823 either. 

Your best bet is to request guidelines for both and figure out what you can do 
with the info you're being sent.  We can tell you lots of things, but every 
customer will implement every transaction in their own unique way.

Good Luck,
Leah





________________________________
From: Earl Wertheimer <[email protected]>
To: John <[email protected]>; [email protected]
Sent: Tue, November 16, 2010 2:12:28 PM
Subject: Re: [EDI-L] 820 and 823 documents

  
John

> Can someone please give me an idea of what the 'normal' use of the 820 and 
823 is? 

820 is a Remittance Advice or Payment Confirmation..
ie. They are telling you what they have deposited into your account.

823...  I haven't worked with it yet.

Earl Wertheimer
[email protected]
http://www.spe-edi.com


 


      

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