Hi,
We have a typical order senario where a PO(850) is sent and a PO Ack(855) is
returned, indicating some of the product is on backorder. A Ship Notice(856) is
sent for the product that is shipped.
The situation I have is our client must issue a credit card authorization to
hold funds for the order. When part of an order is backordered, the credit card
is charged for the amount that was shipped and remaining total is released.
When the backordered portion is filled and is ready to be shipped, we need an
EDI document (this is the part I need help with) that we can report to the
client, the remaining order lines that are ready to be shipped. They will need
to return an EDI document (need help on this too) that will authorize us to
ship the order.
This is required because the client will need to place another credit card
authorization hold request. If it is denied, they want the option to hold or
cancel the subsequent shipment.
Thanks!
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