S6 EP3: EDI - 810 Invoice Transactions and EDI 820 Payment Order Remittance with Shawn Sissenwein
S6 EP3: EDI - 810 Invoice Transactions and EDI 820 Payment Order Remittance with Shawn Sissenwein

S6 EP3: EDI - 810 Invoice Transactions and EDI 820 Payment Order Remittance with Shawn Sissenwein

Abubacarr Fofana

8 min
Business & Finance
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Description

<p><span style="font-weight: 400;">It is essential to catch and address price discrepancies on the EDI documents to save us time and potential headaches. Without this proactive approach, we may find ourselves on the wrong side of a credit memo or short pay when the trading partner bases their payment on the invoice they sent.ย </span></p> <p><span style="font-weight: 400;">โœ”๏ธ</span> <strong>The 810 document is essential in order to process the sale of an invoice.</strong> <span style="font-weight: 400;">By creating this document, you gain access to important information from both sides of the transaction.ย </span></p> <p><span style="font-weight: 400;">In this new episode of ๐—š๐—ฒ๐˜ ๐—ฌ๐—ผ๐˜‚๐—ฟ ๐—ก๐—ฒ๐˜„ ๐—ฉ๐—ถ๐—ฒ๐˜„, join our experts Kerry Peters and Shawn Sissenwein cover how to keep your eyes peeled for numbers that will help you make fewer mistakes in associating the invoice with the original purchase order.ย </span></p> <p><span style="font-weight: 400;">โœ”๏ธ</span> <strong>The EDI 820, or the payment remittance, is extremely beneficial because it can save time and effort</strong><span style="font-weight: 400;">. Bringing the data in eliminates the need to input the payment information manually, thus allowing you to focus your energy on crucial tasks such as a review.ย </span></p> <p><span style="font-weight: 400;">โœ”๏ธ</span> <strong>Having problems regarding the sales order or invoice shouldn't be left unresolved.</strong> <span style="font-weight: 400;">The best course of action would be to identify the source of the issue. It is beneficial for everyone involved to get the warehouse and customer service teams, as well as trading partners, to analyze the information needed to resolve the problem.ย </span></p> <p><span style="font-weight: 400;">Communication within the department is paramount to locate the source and take preventative measures such as avoiding chargebacks and short pay.ย </span></p> <p><span style="font-weight: 400;">Learn more in this new episode of</span> <span style="font-weight: 400;">๐—š๐—ฒ๐˜ ๐—ฌ๐—ผ๐˜‚๐—ฟ ๐—ก๐—ฒ๐˜„ ๐—ฉ๐—ถ๐—ฒ๐˜„ โ–ถ</span> <strong>E

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S6 EP3: EDI - 810 Invoice Transactions and EDI 820 Payment Order Remittance with Shawn Sissenwein - Listen Free | WowFM