|
For those of you doing EDI... How do you handle Promotional Allowances. For example, if a customer sends in ANSI X.12 4010 (we actually usually use UCS but the issue exist in both): SAC*A*F800******2.00****02***Promotional Allowance Do you tie it to a contract, price book, etc.? I don't see anything in MBCDREP or MBDDREP where this kind of information could be stored. TIA Doug Ritsema Holland American Wafer Co.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.