Hi Sonia,
As per I am concerned,I used to close all the old PO`s and import the new one
with changes.Since Customer needs the shipment with the new one.So,do the same
if your internal system accepts it.
Sonia Zhu <[EMAIL PROTECTED]> wrote: I am
wondering how you handle this kind of situation when customer
doesn't send POC/860 but re-send 850 again and again with the PO change
information? Especially when PO has been brought over into your internal
system but hasn't started for shipping yet...
Thanks,
Sonia
Best Regards
Mohan
Skype : wfmohan
AOL: wfmohan
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