> Anyway, The business rules are unfortunately not up to us translators. > If they wanted a 997 sent back showing any errors, we would be more than > happy to code for that. They handle it differently. They actually call > the trading partner that is sending in the bad claims and let them know > verbally. Imagine that! Human contact! Unheard of in these times...
Not really. I've done work for several clients who, when learning it was possible, chose the option, "If it's a inbound purchase order with the error, let me know and I'll call them; if the error is on an invoice, just reject it!" MCM . Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Access the list online at: http://groups.yahoo.com/group/EDI-L Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
