The UnitechEDI translator converts the incoming 810 EDI file into an Excel worksheet, which can then be analyzed as desired by interested persons. The information supplied includes invoice number, claims or chargeback number, quantity returned, ISBN, and net/discounted price.
This 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 the 180 Advance Returns Notice document to transmit returns data. Some trading partners will also send the return 810 document as a credit memo.
If your accounting system is capable of importing the return invoice information, we can output the translated EDI document to a format your system can import.