NAV 2013 R2 Lanham EDI 860

rico1931

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

rico1931

Looks like a codeunit needs to run and we didn't purchase that module, just he basic EDI package.. time to buy the $1500 license for it!