? The Company uses a 997 transaction set for the acknowledgement of vendor and Company EDI transmissions.
? Vendors will need to generate a 997 message for each Company inbound file received within 48 business hrs.
? The Company will generate a 997 message for each vendor inbound file upon successful receipt and translation of the EDI transmission.
? Missing vendor inbound 997 messages may be subject to chargeback
? Vendors failing to receive a Company 997 message must contact the Company's EDI department immediately