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Re: [edi_gns] How are you dealing with rejected Invoices?
invoices inbound to you or outbound from you?
if it's a reject based on content, many vendors send an 824 or 864 to
notify. you can't use
a 997 - 997 is only for structure of the document. i think you're
talking about content
rather than structure.
linuxhellix wrote:
>Hello All!
>
>I am new here and wondering if you could share how you deal with
>rejected invoices? What software do you use, if any? We are in
>need of ideas on how to solve this type of issue. Thanks!
>
>Chad Smutny
>EDI Admin/Developer
>WinCraft, Inc.
>507-453-6799
>http://www.wincraft.com
>
>
>
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Brian Lehrhoff (
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