EDI 812 is a debit or credit adjustment document that is used to communicate all the details regarding the credit and debit of the product. EDI 812 documents mainly include basic details regarding the product name, quantity and it communicates an adjustment to the cost of the product between the retailer, grosser and their vendors. EDI 812 is commonly known as the electronic version of paper credit and debit memo which would normally be sent in case of a damaged shipment or if the invoice has errors with respect to the pricing of the items.
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What are EDI 812 Credit/Debit Adjustment Specifications?
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Publish date: September 29, 2021 12:30
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