Re: EC - 855 - questions

[nathan.quinones@xxxxxxxxxx]

Greg,

You can print a COM order acknowledgement by calling program AMBF2XFR
passing 2 parameters listed below:

1) 7 Alpha return code

2) 256 long data structure broken down as follows:
1   20    P2AENB    (Company)
3   3     P2DCCD    (Internal header type)
4  10     P2CVNB    (Order number)

Nathan Quinones
Custom Systems Corp
973-726-0202 x213
http://www.cussys.com



                    Greg Wenzloff
                    <GWenzloff@beckmf        To:     "'mapics-l@midrange.com'" 
<mapics-l@midrange.com>
                    g.com>                   cc:
                    Sent by:                 Subject:     EC - 855 - questions
                    mapics-l-admin@mi
                    drange.com


                    04/08/2002 10:02
                    AM
                    Please respond to
                    mapics-l






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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