Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 267 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 992 SQL General
- 384 SQL Performance
- 33 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
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