Pat,
if the POD number is generated by your company why does the vendor need to
quote it back to you?

The POD numbers I thought are generated by the freighter or by your system
generating an accounting receiver (which then is used in A/P and be used to
match the invoices using a 1 invoice to 1 delivery docket.)

It should not be generated by the vendor as this is just a proof that they
have dispatched the goods and not that the goods have been received.

If your A/P department wants to confirm the goods have been received then
require the vendor to quote the delivery docket # on all invoice lines. and
only pay based on receipt into your system of that delivery docket..
- The vendor should send the delivery docket first specifying the "ship to"
by EDI using ANSI I think 856) quoting delivery dockets
- the receiver is created quoting the delivery docket #s
- The invoice should then be sent quoting the delivery docket #s.
- payment should occur based on receipt into store.

The next step on is to go ERS where you would take the delivery docket +
physical goods receipt + current quote file to generate the invoice and send
it to the vendor.

>Thanks to all who have responded to my question regarding Proofs of
Delivery.
>Most of you have thought I meant proof that the invoice was delivered.  But
I
>was actually looking for a solution with information concerning the
delivery of
>the product or goods that the invoice is covering.

>William, the archive was very helpful -- thanks.


> -----Original Message-----
> From: Patricia Knabe [SMTP:[EMAIL PROTECTED]]
> Sent: Friday, November 17, 2000 5:28 AM
> 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.
>
> =======================================================================
> To contact the list owner:  mailto:[EMAIL PROTECTED]
> Archives at http://www.mail-archive.com/edi-l%40listserv.ucop.edu/

=======================================================================
To contact the list owner:  mailto:[EMAIL PROTECTED]
Archives at http://www.mail-archive.com/edi-l%40listserv.ucop.edu/

Reply via email to