EDI Transaction Set
EDI 180: Return Merchandise Authorization And Notification
EDI 180 is the X12 Return Merchandise Authorization And Notification transaction set, used within Electronic Data Interchange (EDI). This transaction set can provide for customary and established business and industry practice relative to the returning of merchandise to the vendor. This transaction set may satisfy request for returns, authorization or disposition of the return, notification of return, or notification of consumer return.
What the 180 transaction set covers
Return Merchandise Authorization and Notification This X12 Transaction Set contains the format and establishes the data contents of the Return Merchandise Authorization and Notification Transaction Set (180) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can provide for customary and established business and industry practice relative to the returning of merchandise to the vendor. This transaction set may satisfy request for returns, authorization or disposition of the return, notification of return, or notification of consumer return.
How Interlink handles the 180
Interlink Commerce maps, transmits, and monitors the 180 for you as part of fully managed EDI — connected straight to your ERP or systems, certified against your retailer’s requirements, and billed only when you trade. Most suppliers go live within 30 days.