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Retail Invoice Matching (MOSC)

How is Debit and Credit Memo notification sent if no EDI?

Jan 4, 2017 1:45PM edited Jan 4, 2017 1:46PM in Retail Invoice Matching (MOSC) Question

Client is not using EDI. In this situation how is Debit Memo and Credit Memo notification communicated between the vendor and retailer?

If the supplier does not use EDI, how is Credit Note received at retailer?

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