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Can anyone tell me the flat file format for the following EDI transactions? For Inbound files I am looking for the format before it enters MAPICS and for Outbound when it is extracted from MAPICS.
Invoice (810) - Outbound
Advanced Shipment Notification (856) - Outbound
Sales Order (850) - Inbound
Order Acknowledgement (855) - Outbound
Sales Order Change (860) - Inbound
Change Order Acknowledgement (865) - Outbound
Humberto Saenz
Thermo Fisher Scientific
Laboratory Products Group
275 Aiken Road
Asheville, NC 28804, USA
Humberto.Saenz@xxxxxxxxxxxxxxxx<mailto:Humberto.Saenz@xxxxxxxxxxxxxxxx>
828-658-4528
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