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We are at version XA R4. I have a trading partner that wants an 855 PO Acknowledgment. EC, COM, and Premenos are all set up and working fine. To get the edi document, someone has to manually go to the print acknowledgment option in COM and print a paper copy. At the same time the ACK is printed the EDI document is sent out. Is there a way to automate this so that a person is not envolved in the process? Also if a user prints twice you get 2 EDI documents. Is there a way to limit the EDI side to just one copy? Greg Wenzloff Beck Manufacturing 717-762-9141x246
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