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Hello, Yes, we did this. Only thing is, we had to write a shipping sub-system to get to the data you describe. Our problem was providing enough information to make an EDI Advanced Shipping Notice transaction available to our top customer. We wrote a sub-system to allow input of the tracking numbers which now update the B transaction in ITH and a special file that holds the "header" of the shipment to allow for the charges to be accumulated. Also, we made a new program which was a clone of BIL500 to run batch so that billings could be done automated overnight. Now, after we transmit the ASN via EDI, we run our batch billing run to create the invoices, send to A/R, etc. Do not know of a simpler way to address the problem you describe. HTH Lynn +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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