EDI COMDIS Specification
A notice of commercial dispute against one or more invoices isusually raised by the buyer to notify the seller that somethingwas found wrong with the goods delivered or the servicesrendered (goods damaged, delivery incomplete, delivery late,etc.). The dispute must be resolved before the related invoicecan be settled.
The message will be used to: - notify a dispute; - correspondabout an existing dispute (structured information); - notifythe settlement of a dispute.
The message will serve at the same time as the dispute noticeand as the dispute answer.
Throughout this document, the term 'Buyer' refers to either thebuyer or an Agent acting on behalf of the Buyer, and the term'Seller' refers either to the seller or an Agent acting onbehalf of the Seller.
