>>If he is sending you a '940', you have his merchandise and you are the only
>>one who is going to get it shipped to his customers on
>>a
>>timely basis.
>Maybe, maybe not. Could be if the order doesn't show it goes to the next
>supplier. Whew. No longer in complete agreement.
Maybe NOT.
A '940' is a document sent by the owner of merchandise which is warehoused in a
third-party facility. A '940' ain't an '850.' There
is no other "supplier."
This reminds me of all the problems folks had with healthcare EDI when they
thought a 'Claim (837)' was pretty much the same thing
as an 'invoice (810)' and a 'healthcare remittance advice (835)' was simply a
healthcare version of a '[commercial] remittance
advice (820)'.
Ya gots to understand your applications afore ya can implement them using EDI!
MCM
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