Re: Credits on invoices received

Frank

Typically, the BIG_07 is CR (CreditMemo) or DI (Debit Invoice), DR (Debit),
IV (Invoice). Element 640 has many possibilities ;-)

That's what we've been sending to all the major retail chains.
The amounts are not reversed.

To: From: "Frank Nunes" < Date sent: Mon, 03 Apr 2006 18:16:41 -0000
Subject: [EDI-L] Credits on invoices received

> I'm working on mapping inbound invoices (5010 810's) and was asked how
> invoice "credits" might be sent to us from external trading partners.
> Would it be as simple as sending a negative invoice amount? Or might
> other specialized codes be used? Can anyone comment on how this
> traditionally might be handled? Thanks very much for any input on
> this..

Earl Wertheimer
http://www.spe-edi.com