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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...

A little late - sorry. Welcome to EDI - the most non standard standard that has ever been conjured up! As for alternate shipping - yes - that is possible using the N1-4 segments One way: N1*ST*Customer Name N3*address-line1*address-line2 N3*address-line3*address-line4 (if needed)...

Do 820's prior to the partner making a payment? So if they had 90 day terms, would we receive the 820 near the end of the 90 days or just after sending the 810? I realize there is no "answer" to the above question as all partners pay differently. I'm asking for a general answer. Thanks

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...

My first thought was to use Excel. Read the following and see if it helps: http://www.brainbell.com/tutorials/ms-office/excel/Load_An_XML_Document_Into_Excel.htm Once it's in Excel, you should be able to then save the file, in .csv format. GG

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...

I checked and both codes are there, and if they were any clearer would have jumped out and smacked me. Guess I was thrown, because the word "shipped" was in the description. Most likely, this will be the way to go, as the partner is an Amazon like partner.

I'll have to check the list of accepted ACK codes again. But both of those codes would work fine. Thanks GG

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...