To study up on other EDI transaction sets, check out our articles on the 800 series and 200 series. In addition, payments are reconciled more quickly, and business between trading partners is operated with fewer mistakes. Much easier than the use of traditional mail and paper documents. This alerts the vendor that the invoice has been paid, along with an EDI 812 (Credit/ Debit Adjustments) if there are any deductions or chargebacks.Īs with any EDI document, it allows for faster communication and lowers the risk of errors. Then, once the 810 is accepted and approved, the retailer will send an EDI 820 (Payment Remittance Advice). If there are any errors within the 810, the retailer may send an EDI 864 (Text Message) to get the errors corrected.
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