Re: EDI 855 - Order Acknowledgement

A solution might lie in looking at the following

- COM
- File Maintenance
- Customer
- Find the Company and Customer in question
- Hit F23 for more options
- Look at Option 25 = Document/Media!!!
- Take Option 25
- Hit F6 to add
- Hit F4 to prompt
- The Code is 006 = PO Ack
- And the Media is E for EDI

Hope this helps..

Matt

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx [mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Morrison, Doug
Sent: Monday, May 04, 2009 1:04 PM
To: MAPICS-L@xxxxxxxxxxxx
Subject: [MAPICS-L] EDI 855 - Order Acknowledgement

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



_______________________________________________
This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
To post a message email: MAPICS-L@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/mapics-l
or email: MAPICS-L-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/mapics-l.