Pat,
The only proof of delivery is the Functional Acknowledgment - Transaction 997. You can have the trading partner return FA's per document. This would provide proof that they or their VAN (if the van is generating the FA) has received the transactions. I know of no departmental Proof of Delivery from a trading partner.
Thomas J. Fennelly
EDI Team - Exton PA
<<...>>
A Georgia Pacific Co.
Phone: 610-280-5833
Cell Phone: 610-909-4223
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From: Patricia Knabe[SMTP:[EMAIL PROTECTED]]
Reply To: [EMAIL PROTECTED]
Sent: Thursday, November 16, 2000 1:28 PM
To: [EMAIL PROTECTED]
Subject: Proof of Delivery
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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