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EDI Engine™ \ Translation \ ASC X12 \ 812 (Credit/Debit Adjustment)

Credit/Debit Adjustment

Based on the Accredited Standards Committee (ASC) X12 format, the 812 enables trading partners to provide credit/debit information to their suppliers for adjustments to their accounts. Adjustments may be deleted from an invoice or be a standalone, based on the compliance parameters of the supplier that have not been met.

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ASC X-12 Document


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