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Thanks for information Matt. However, we don't have that option. We
are running XAR7 with IFM and COM and without EC.

When we started sending invoices 810 via EDI, many years ago, I don't
remember having to do anything special to get the EDIINS* files to start
populating.

As best as I can remember all we needed to do was add an 810 entry to
the trading partner table in CAS.

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Matt Spies
Sent: Monday, May 04, 2009 1:16 PM
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] 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



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