How do I verify that a vendor is properly set up for us to receive their 812 that shows detail to their deductions?

  • 1
  • Question
  • Updated 2 years ago
Archived and Closed

This conversation is no longer open for comments or replies and is no longer visible to community members. The community moderator provided the following reason for archiving: Old

I need to pull the detail to invoice DB80790-1.
Photo of Michelle Lee

Michelle Lee

  • 70 Points

Posted 2 years ago

  • 1
Photo of Ryan

Ryan, Employee

  • 2,262 Points 2k badge 2x thumb
Good afternoon Michelle,

Thank you for contacting SPS Commerce. In regards to your question, we would need a little more information from you to review your set up, such as the trading partner in question. As this is a very specific inquiry related to your set up, and may benefit from a conversation being had, I would highly recommend calling into our support team to discuss your set up for an 812 document.

Our support team can be reached at 888-739-3232 option 1.

Ryan Decker
Customer Support Analyst 1

This conversation is no longer open for comments or replies.