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

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  • Updated 3 years ago
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I need to pull the detail to invoice DB80790-1.
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Michelle Lee

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Posted 3 years ago

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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

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