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ReCode/ReMatch NTC Auditors use this flag after correcting BOL numbers that may not have been transmitted correctly on the EDI record by the carrier. EDI Exceptions Tool Client Coding and Approval - EDI Records New Client Web Environment Last Update 1/29/2015 NTC is replacing the EDI link under Image Exceptions with a new EDI Exceptions Tool that will provide more information and improved grouping options for easier coding. GROUPING Option allows user to narrow down search by desired...
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To fill out the EDI exceptions tool, follow these steps:
02
Open the EDI exceptions tool on your computer.
03
Enter the required information, such as the date, time, and relevant order details.
04
Use the drop-down menus or input fields to select the specific exception category that applies to the order.
05
Provide a detailed description of the exception in the designated text box.
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Attach any relevant documents or files, if necessary.
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Double-check all the entered information for accuracy and completeness.
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Click on the 'Submit' button to save and submit the filled-out EDI exceptions tool.

Who needs edi exceptions tool?

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The EDI exceptions tool is primarily used by supply chain managers, order fulfillment teams, and customer service representatives in companies that deal with electronic data interchange (EDI) for managing orders and resolving exceptions efficiently.
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It is also useful for logistics and transportation personnel who handle shipments and need to track and resolve any issues or discrepancies that occur during the EDI process.
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The edi exceptions tool is a system used to track and manage exceptions or discrepancies in electronic data interchange (EDI) transactions.
Any organization or individual involved in EDI transactions may be required to file the edi exceptions tool.
To fill out the edi exceptions tool, you will need to enter relevant information about the exception or discrepancy, including the transaction details and any supporting documentation.
The purpose of the edi exceptions tool is to ensure that any exceptions or discrepancies in EDI transactions are promptly identified, investigated, and resolved.
The information reported on the edi exceptions tool may include the type of exception, the parties involved, the transaction details, and any actions taken to resolve the issue.
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