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EDI Question
td323i
Member Posts: 26
Hello All,
We're using Navision 4 sp2 with Lanham EDI granule and i have a trading partner requesting that the gs07 segment on the 880 invoice that we send back to then have a "T" instead of an "X". I can't seem to find what dictates that segment. Can anyone give me some pointers?
Thanks,
Td
We're using Navision 4 sp2 with Lanham EDI granule and i have a trading partner requesting that the gs07 segment on the 880 invoice that we send back to then have a "T" instead of an "X". I can't seem to find what dictates that segment. Can anyone give me some pointers?
Thanks,
Td
0