EDI 810 Credit Memo

couberpu

It is EDI day for me today!

I need to send credit memo via EDI and I need help on how to include the table 114 and 115 into the code unit.


Thanks,
CouberPu

Alex_Chow

Credit memos are not typically sent by 810.

The newer version of E-ship handles returns and credits. You may want to check that out.

couberpu

Alex Chow wrote:

Credit memos are not typically sent by 810.

The newer version of E-ship handles returns and credits. You may want to check that out.

Thanks!

How NAV handle credit memos if my customer only accept EDI?

CouberPu

Alex_Chow

Does your customer have mapping guide for credit memos?

Savatage

How NAV handle credit memos if my customer only accept EDI?

Sounds like there problem
We only send 810 Invoices too - but customers/vendors somehow find a way to manually enter credits that benefit them.