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RE: Use of 849 and 844 transactions
Hi Gina,
Dan is right. As for us, the customer (distributor) sends us (manufacturer)
the 844 to document sales to their end user, with whom we have contracted
lower price. The distributor is refunded the difference because they were
required to charge the end user the contracted price. The 849 is the
response.
Art Douglas
Manager, eCommerce Systems
PaperPak
San Dimas, CA
909-971-5025
-----Original Message-----
From: [mailto: On Behalf Of Dan
Mehlhorn
Sent: Tuesday, November 15, 2005 8:37 AM
To: EDI-L Listserv
Subject: RE: [EDI-L] Use of 849 and 844 transactions
Gina,
I confirm that the 844 is sent by the customer to the vendor, and
the
vendor answers with the 849.
We do this with several of our vendors.
Dan Mehlhorn
System Programmer/EDI Administrator
Crescent Electric Supply Co.
-----Original Message-----
From: Gina Ann Coomer
Hello Group
We have a client who is a supplier and has been requested to start the 844
and 849 transactions.
Can someone confirm that the 844 Product Transfer Account Adjustment would
be sent by the customer, and the supplier would send back the 849 response
to Product Transfer Account Adjustment.
Thanks in advance.
Gina Ann Coomer
Smith Heating Supplies
.
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