{"title":"Returns EDI Integration","description":"\u003cp\u003eA parcel comes back to the warehouse on a Tuesday afternoon, gets scanned in, and a credit note goes out before anyone checks whether the partner's return authorisation was ever raised. Three weeks later that credit turns up as a deduction on the remittance, with no document finance can point to. This page covers the EDI that ties a partner return to the authorisation its own terms require, from the moment the customer requests it to the credit that closes it out.\u003c\/p\u003e","products":[],"url":"https:\/\/www.cogent2.com\/collections\/returns-edi-integration.oembed","provider":"Cogent2","version":"1.0","type":"link"}