Does anyone out there using System 21 Aurora V2.4 successfully receive in
850 Purchase Orders from Honda? (I also use Inovis GXS Open text as my
mapping software)

I am in a confused state on how to handle the lack of unique ID Purchase
Order info at the header level and looping multiple PO1 lines with the
'unique PO' at the PO1 level. System 21 cannot make multiple POs this way.

Has anyone come up with a good way to handle this issue?
I can't think I'm the only one?

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