The transaction set can be used to enable a Direct Store Delivery (DSD) vendor to communicate the details of a DSD delivery and is to be used during the check-in procedure.Benefits: Replaces a paper memo requiring manual adjustments to payment.These transactions will contain information about the purchase order, the item(s) affected, and the amount of the adjustment, with a reason code for the credit or debit. The transaction set can be used to display a deduction, chargeback, or credit to a payment remittance ( EDI 820) made by a retailer, wholesaler, or distributor.Inbound Benefit: Alerts the receiving dock that goods are coming, confirms that the promise made in the PO acknowledgment (855) is kept.Outbound Benefit: It confirms receipt of merchandise and authorizes payment, alerts the customer’s shipping dock of incoming shipment, and eliminates manual data entry.The receiver of this transaction set can be any organization having an interest in the contents of a shipment or information about the contents of a shipment. The sender of this transaction is the organization responsible for detailing and communicating the contents of a shipment, or shipments, to one or more receivers of the transaction set. The transaction set enables the sender to describe the contents and configuration of a shipment in various levels of detail and provides an ordered flexibility to convey information. The transaction set can be used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.
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