Travis > We have a partner who pitches a fit if they receive an ISA that > contains more than one transaction set type. Send 810s by themselves, > send 997s by themselves, etc.. > > Just curious if this is common or strange. I haven't dealt with anyone > else similar in 15 years, but we don't have a huge trading community, > either.
I've never seen different document types with the same Interchange. I think it reflects the different procedures that are required to generate the documents. The 850s would be created by an Inventory Planning program that calculates replenishment levels. The 820s would be created by something in Accounts Payable. Sears Canada sends 850 information and 864 information for the same set of POs. They are sent in 2 interchanges, and have to be matched up in order to print their custom labels. I just deal with what they want. 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/
