Michael > I have a client who is on consignment with a large retail chain. > I wrote a procedure to convert the Item, Qty and Price info on the 820 > into an Invoice that they could enter into their ERP. > The 820 was the only way they knew what actually got sold. > This saved them hours reconciling shipped vs paid...
Yuck. This, Earl, is the kind of thing which really frosts my apricots. Reply: I work with what I have ;-) It's bad enough that they are working on consignment. At least the 820 generated Invoice matched the amount they were paid... It wold have been more difficult with the 852. We have multiple tax rates across Canada, so each province is paid with a different 820. Worse... the payment amount is not always the same. If the item is marked down, they get less... PS: We don't have apricots here in the north-east, but we DO have a lot of frost ;-) 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> Job postings are welcome, but for job postings or requests for work: <JOBS> IS REQUIRED in the subject line as a prefix.Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> Your email settings: Individual Email | Traditional <*> To change settings online go to: http://groups.yahoo.com/group/EDI-L/join (Yahoo! ID required) <*> To change settings via email: [email protected] [email protected] <*> 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/
