Uasually the best way is in numeric sequence.
1, then 2, then 3, etc...
 

Ron Katz
ENTRACK Inc.
401-334-2463
[EMAIL PROTECTED]


 

 
 

-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of
leenamendez
Sent: Monday, November 07, 2005 4:08 AM
To: [email protected]
Subject: [EDI-L] question about interchange, group and transaction control
numbers

Hi,

I've been educating myself on the syntax and format of an EDI document
(specifically the 850 Purchase Order). 

I have a question about:
 
1) interchange control no
2) group control no
3) transaction control no  

My implementation guideline says these control no's are supposed to be
generated the sender.  What's the best way to generate these and do they
relate to each other in anyway?  

Thanks in advance!

Leena





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