If you're the 800 lb. gorilla you can do anything you want. ;-)
Seriously, though, if you supply a PO line number in your purchase order
(and this doesn't have to match the sequence of items in the 850/875
document) and tell your suppliers up front that you will be expecting to get
this back in the 810 it will make their lives easier. It won't make the
process painless for those who haven't set themselves up to record and track
the information for later use, but it will reduce the hassle going forward.
Peter Olivola ([EMAIL PROTECTED])
> -----Original Message-----
> From: Electronic Data Interchange Issues
> [mailto:[EMAIL PROTECTED]]On Behalf Of Debbie Shaver
> Sent: Wednesday, October 04, 2000 7:44 PM
> To: [EMAIL PROTECTED]
> Subject: Purchase Order Line number on an 810 Invoice Transaction
>
>
> Hi all,
>
> Is it "normal" to require the associated purchase order line number on an
> 810 Invoice transaction?? We plan to use the PO line number to
> match to the
> associated PO (the PO number is also required) for verification purposes
> before we pay the invoice. If PO line number isn't usually sent on an
> invoice, how can you automatically match to the PO line?? We want to
> eliminate as much manual intervention as possible. Has anyone else
> encountered/overcome this problem??
>
> Thanks in advance!!!
> Debbie Shaver
> [EMAIL PROTECTED]
> 206.318.8739
>
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