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Hi Ralph, we do a lot of EDI here and I see incoming 860's in our mailbox. At first blush it looks like we map these into AIP50, 51, etc just like 850's. It looks like OEI525 already has logic in there to handle 860s. You may want to scan OEI525 for "860" to see if you can figure out the logic. Other people that worked here before me implemented this and I am an EDI noob so I can't give you many more details without some research. Randy Rasp AER Manufacturing ---- Ralph Sarra <ralph@xxxxxxxxxx> wrote: ============= Hi. Has anyone developed or know of intergrating Inbound Purchase Order Change documents with S21. What I am looking for is some suggestions on feeding S21 O/E with inbound POC's (860) and applying the changes. Any suggestions? Regards Ralph Sarra Programmer Phantom Industries Inc _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.
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