Any advice out there on how to provide Proof of Delivery information to A/P
departments? The request came from our controller who thought there was a way
in which a vendor could "append" a Proof of Delivery on an EDI invoice. He
believed it was a separate EDI transaction. Does anyone have any information on
this transaction/ability? I would appreciate any feedback the list might
provide.
Pat Knabe
EDI Project Leader
Blockbuster, Inc.
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