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RE: Credit/Debit memo

From: anna a <anna78287828@...>
Date: Wed Sep 3, 2003  8:52 pm
Subject: RE: [EDI-L] Credit/Debit memo
Thank you all very much for your reply.
In that case (TDS always positive), if the trading partner doesn't read BIG07,
credit memo would have to be handled offline, then...

Tom Brandt < wrote:
At 01:24 PM 9/3/2003 -0700, anna a wrote:
>Are there any other indications for credit memo than the negative numbers
>in TDS segment?

Anna,

The BIG07 should be used to indicate what the 810 is. Usually it contains a "DI"
for (debit) invoice, "DR" for debit memo, and "CR" for credit memo. In my
experience, the TDS always contains positive numbers, and BIG07 tells
you how to apply it.

--
Tom Brandt
Northtech Systems, Inc.
130 S. 1st Street, Suite 220
Ann Arbor, MI 48104-1343
http://www.northtech.com/


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