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RE: Poll: Zero quantity invoiced
Thanks for the reply Earl.
Just to clarify, my customers will not be sending a zero $ invoice but
rather 1 line among many that may have a zero quantity.
But I like your example about the non-existent ASN entry. I hadn't looked at
it that way. Then again the ASN will only show you what you've shipped and
subsequently invoiced. How do you handle a 100% back-ordered item? In the
case of a partially shipped item, someone can decipher it from an 810
invoice - maybe using a QTY segment with an OR.
But if a zero line is not sent how do you tell a partner that they were not
invoiced nor shipped for an item but will be in a later transaction?? All
that in an 810?
:) ??
John Fiorino
CompuSys Solutions
Softshare Application Systems Integrator
(514)592-7144 / (450)669-5506
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