I sent a question yesterday about the 857, but do not have the confidence
that it went out due to the restrictive measures that were taken.
So.....
I am in the process of combining an 810 and 856 into a single 857 document.
I was wondering if anyone has gone through the process and has some sort of
migration documentation they have developed.
I have been able to determine where approx. 90% of the items should go, but
I have not been successful in determining where to put the Invoice Number
(kind of important).
Any suggestions/guidance would be much appreciate.
Thanks
Jasper Abeyta
EDI Specialist
Data Communication Solutions
(952) 941-5466
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