This document from your trading partner includes the Return Number to tie into the Document number on the packlist, as well as invoice number, quantity returned, ISBN, and net/discounted price. The EDI translator converts the EDI file into an Excel worksheet, which can then be analyzed as desired by interested persons.
The Advance Return Notice information can be used by your warehouse personnel to better schedule returns receiving, and by marketing and sales personnel to track returns and make more informed reprint decisions.
* Note that some trading partners use a Reverse Invoice (810) document to transmit returns data, rather than the standard 180 document.
If your WMS or accounting system is capable of importing the electronic return information, we can output the translated EDI document to a format your system can import.