When you say "one file", I'm assuming you mean one 850 transaction set.
This should be possible. Does your inventory system create the 850s
directly, or do you use an EDI translator?
Mike
littledonnie199 wrote:
>
> 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
>
>
--
---------------------------------------------------------------
Michael C. Rawlins, Rawlins EC Consulting
www.rawlinsecconsulting.com
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