Hi all,
We are planning to use an 824 Application Advice transaction to indicate to
our trading partners that an 810 invoice they sent us had problems. Should
we request they return us a 997 to indicate they received the 824?? In my
mind, I'm thinking the 824 is saying we aren't obligated to pay the invoice
until the errors are corrected....if we don't verify they received this
transaction, we could potentially be dinged for a late payment.
Are any of you doing the same thing?? Is the 997 really kind of
redundant???
Thanks in advance!!!
Debbie Shaver
[EMAIL PROTECTED]
206.318.8739
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