Greetings,
I have just discovered a bit of a "problem" with my inventory system,
and 850 creation. Currently, when I create a consolidated PO for
multiple stores, and output it to an 850, it breaks each store into
its own file, rather than one file with SDQ segments. Since my
vendors cannot support duplicate purchase order numbers, it has
essentially brought me to a stop. The best suggestion I have received
so far was to create a VB program to combine all of the orders into a
single file and create the SDQ segments, but I imagine that could take
a while to write. Is there a way to do this without SDQ's, or just a
better thought in general for my dilemma? Any help would be greatly
appreciated.
Thanks,
Chris
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