I am trying to set up inbound invoice requirements for a 210 Freight Invoice. The sender is a company that audits our freight bills. They are trying to tell me there is no way to send the original billing plus audit adjustments in a 210 or any other EDI invoice.
Tell me it ain't so. Is anybody else doing this successfully? How do you do it? Thanks in advance. Art Douglas Manager, Business to Business Integration PaperPak San Dimas, CA 909-971-5025 [Non-text portions of this message have been removed] ------------------------ Yahoo! Groups Sponsor --------------------~--> Most low income households are not online. Help bridge the digital divide today! http://us.click.yahoo.com/cd_AJB/QnQLAA/TtwFAA/OIFolB/TM --------------------------------------------------------------------~-> . 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/
