![]() The EDI 997 is usually an automatic transaction to confirm the receipt of a previously sent EDI document. EDI 997 (as referenced above) is also referred to as a Functional Acknowledgement.It allows the grocer or retailer to order items from a supplier, manufacturer, or wholesaler. However, the EDI 875 is specific to the grocery industry. EDI 875 is also a purchase order form similar to EDI 850.An EDI 812 is more efficient than a paper credit or debit memo and streamlines the reconciliation process for payments against invoices. EDI 812 is used when the buyer needs to communicate a credit or debit adjustment as a part of a particular payment.This EDI use can be much more efficient than simply sending a paper or PDF invoice. ![]() The EDI 810 requests payment and specifies the previously agreed-upon terms.
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