COMDIS (Commercial dispute)

Commercial Dispute

The message is sent by a customer to a supplier if there appears to be an inconsistency in a received invoice (incorrect price, wrong identification of goods, undelivered goods, etc.).

A customer uses this message to indicate rejection of an invoice or its possible acceptance with reservations and request for correction of mistakes.

Related Product:

• ORiON EDI - solution for electronic data interchange (EDI)