EDI 855 - Order Acknowledgement -- MAPICS-L

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Subject: EDI 855 - Order Acknowledgement
From: "Morrison, Doug" <dmorrison@xxxxxxxxxxxxxx>
Date: Mon, 4 May 2009 13:04:20 -0400
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We have and EDI customer that is requesting we start sending an 855. We
currently receive their PO (850) through EDI and send their invoice
(810) through EDI.

I went into CAS and add an 855 record for the trading partner. However,
when I print the acknowledgement the EDIAKS* files are not populated.

Any help would be greatly appreciated.

Thanks

Doug

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