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NAV 2013 R2 Lanham EDI 860
rico1931
Member Posts: 295
Hi Everyone,
We have the lanham EDI we are using and have everything pretty much mapped out and working correctly. Just 1 question.. does anyone know if there is a way to process EDI 860 manually? Meaning that the 860 document will reopen the sales order, change it, and re-close the sales order? We thought it was by just checking the "Enable PO change" check box but when we ran a test import of a 860 nothing happened...
Anyone have any thoughts?
Thanks
We have the lanham EDI we are using and have everything pretty much mapped out and working correctly. Just 1 question.. does anyone know if there is a way to process EDI 860 manually? Meaning that the 860 document will reopen the sales order, change it, and re-close the sales order? We thought it was by just checking the "Enable PO change" check box but when we ran a test import of a 860 nothing happened...
Anyone have any thoughts?
Thanks
-rico1931
0
Answers