Michael > 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!"
You forgot the: generate a chargeback step ;-) I had one client who started off owing Target more than they Invoiced. Earl Wertheimer [EMAIL PROTECTED] http://www.spe-edi.com . 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/
