You can do an 812 Crd/debit adjustment. 

 

________________________________

From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of
Angela Breland
Sent: Tuesday, November 25, 2008 4:13 PM
To: [email protected]
Subject: [EDI-L] Markdowns-810

 


What would be the acceptable code(s) to represent a mark down in the
SAC02 element in an 810 transation.
 
Thanks!
 
Angela Breland

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