RE: Prob EC 810 Send Transaction Sets

Hi,

Maybe this help you,

1. Elements for N1 segment are coming from your Location Cross Reference.
2. If you use the Item Customer Number in COM, then activate this on your
Transaction Control.
3. Mapics will not generate the PID for your Item Description,  instead you
can assign the
description to any position on your IT1, then on your translator (Harbinger)
map PID using IT1xx.

Regards,
Antonio.


-----Original Message-----
From: owner-mapics-l@midrange.com [mailto:owner-mapics-l@midrange.com]On
Behalf Of Shaw, David
Sent: Thursday, February 15, 2001 6:44 AM
To: 'MAPICS-L'
Subject: Prob EC 810 Send Transaction Sets


Forwarded by moderator on behalf of "Al Pucilauskas"
<apucilauskas@marlinfirearms.com>:
----------------------------------------------------------------------------
-----------

Hi,
I am using Electronic Commerce MAPICS XA V2R5.  I am experiencing the
following problem with the 810 Send Transaction Sets out of COM invoicing.
The following information is missing:
N1 Ship From Rec.
   No Company Name

IT1 Baseline Item Data (Invoice) Rec.
   Not picking up the following from Item cross Reference File
        CB-Buyer's Catalog Nbr
        UP-UPC Code

PID Product/Item Description Record is missing

Thanks
Al-P
+---
| This is the MAPICS Mailing List!
| To submit a new message, send your mail to MAPICS-L@midrange.com.
| To subscribe to this list send email to MAPICS-L-SUB@midrange.com.
| To unsubscribe from this list send email to MAPICS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner/operator: dshaw@spartan.com
+---

+---
| This is the MAPICS Mailing List!
| To submit a new message, send your mail to MAPICS-L@midrange.com.
| To subscribe to this list send email to MAPICS-L-SUB@midrange.com.
| To unsubscribe from this list send email to MAPICS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner/operator: dshaw@spartan.com
+---