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  • Users: gginnj
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  1. gginnj

    FA 997 - Question

    ok. I've been looking over the FA 997 that our one client has been sending. I noticed that when they are sending a 997 for a PR (855), they only use AK1 and AK9, but when they send a 997 for a IN (810), they also include the AK2 and AK5. As far as I can figure, one would omit the AK2/AK5 if...
  2. gginnj

    What does an 820 do? in non-EDI wording...

    We have a trading partner that wants to implement 820's with us. From what I'm seeing, 820 would be for the trading partner to receive payments from a bank or third party. OK...but we never send this partner checks, they pay us. Does the 820 also go the other way, to allow the trading partner...
  3. gginnj

    What is the norm when an order is short filled (not a partial fill)

    Let say, you get an 850 requesting 10 of an item, according to the quantity on hand, you "should" have 15 of them, the 855 is processed with an "AC" action code saying 10 have been shipped. You get a call from the warehouse, upon trying to fill the order, there were only 9 actually available...
  4. gginnj

    855 (ACK segment) for partial fulfullment

    I'm in the process of writing an application that after receiving an 850, displays the contents for a human to approve the order, either IA or IR (accept/reject) each of the line items in the 850. In General this is fine. What do I do when an order is partially filled? I see there is an ACK...

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