I get 820's from at least 6 major retailers with extremely detailed
information that match up to 812's as Michael describes.  They come from the
partner directly, not the bank.

On Wed, Nov 17, 2010 at 11:04 AM, Dave Records
<[email protected]>wrote:

> Michael, you are fortunate!  I see a lot of 820's come in with only an
> amount, check number and date!  No easy way to apply them against an invoice
> and these are usually from a financial institution.  I've seen very few that
> actually come from the remitter - can count on one hand!
>
> Dave Records
> Records Consulting, LLC
> Phone: 616.583.0090
> Email:  [email protected]
>
>
>
>
>
>
>
>
>
>
> On Nov 17, 2010, at 9:10 AM, Michael Mattias/LS wrote:
>
> > 11/17/10
> >
> > > 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.
> >
> > That's interesting.
> >
> > AFAIK (or can remember) all the 820's I've worked with have come directly
> > from the "remitter" and include all the relevant info..invoice number,
> > date, invoice amount, amount paid, discounts taken, and often PO# ...
> > however, I don't find part numbers and quantities are really relevant to
> > posting cash receipts so we shall have to agree to disagree on the merits
> of
> > inclusion thereof.
> >
> > Also.... I've found remitters who do send the 820 A) are almost
> exclusively
> > EFT payers and B) ALSO utililize the 812 Credit/Debit Memo document so
> > that references to adjustments on the '820' actually 'refer' to
> something.
> >
> > Michael C. Mattias
> > Tal Systems Inc.
> > Racine WI
> > [email protected]
> >
> >
>
>
>
> [Non-text portions of this message have been removed]
>
>
>
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