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Re: Use of 849 and 844 transactions

From: "Gina Ann Coomer" <ginaanne@...>
Date: Tue Nov 15, 2005  8:51 pm
Subject: Re: [EDI-L] Use of 849 and 844 transactions
Hi Art and Dan
Thanks for confirming this.

Gina Ann

----- Original Message -----
From: < To: < < Sent: Tuesday, November 15, 2005 8:42 AM
Subject: RE: [EDI-L] 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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> Please use the following Message Identifiers as your subject prefix:
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