> It seems Neiman Marcus does not send the invoice terms in segments ITD 
> into 850.
> 
> Did you already experienced this?
> How is someone expected to retrieve such terms once it's time to 
> invoice 810?

1) use some default terms for the Partner.  Many TPs have a single set.

2) Get the terms from the ERP system when they send you the invoice quantities.

3) data-entry ;-)

It could be worse.  At least they are sending you a PO.  We have many TPs who 
want Invoices, but don't send POs

Earl Wertheimer
[EMAIL PROTECTED]
http://www.spe-edi.com



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