RE: Credits on invoices received

I have not yet used this document, but it is my understanding that the
812 document is used for credits.

Regards,

Steve Becker
Sports, Inc.

-----Original Message-----
From: [mailto: On Behalf Of
Frank Nunes
Sent: Monday, April 03, 2006 12:17 PM
To: 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..








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