My (Vendor) Company is using reverse 850 PO's to send
retailers the purchase order information gathered at
market. This allows one point of entry for the PO
information. It is working well for us. It reduced
the amount of errors that usually happened when the PO
was manually entered on both the Vendor and Retailer
systems.
Monica Swafford
Corporate EDI Manager
--- "Steven W. Mahler" <[EMAIL PROTECTED]>
wrote:
> Does anyone know of any companies doing "reverse
> 850's" in other words
> having a vendor issue an 855 prior to receiving an
> 850. The reason behind
> this question is that we want to allow our employees
> to select and order
> items through our trading partner's web site but we
> do not want to require
> double data entry.
>
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