>We are on the verge of doing supplier side EDI with one of our manufacturers. 
>It has been suggested that we allow them to send us 
>an invoice that includes >multiple PO numbers on the invoice. I was curious to 
>hear how many others allow for this on the invoices. 
>I had not heard of this before.

Mr. Evans gave you the technical answer re where to store a "line item PO#" if 
you want.

In the real world however, just about everybody thinks in terms of "one PO = 
one sales order = one invoice" and this thinking 
permeates the design of any electronic documents used for implementation.

I have several clients' partners who want a PO number in the line item IT1 
segment , but so far at least that has always been the 
same as the PO number in the BIG segment because that's the way invoices are 
generated by the ERP system: one customer PO = one 
sales order = one invoice.

OTOH..."Pick and Pack"  ASNs (S[-o]-P-I)  will often use line item PO numbers 
(using segment PRF @ Loop HL/Item)  because it does 
occur that parts from multiple customer POs are packed in the same box.

But you are the buyer: if processing one invoice for multiple POs is good for 
you, then by all means accept your vendor's 
suggestion. If it isn't, don't.

Buyer-Seller = trading *PARTNERS*


Michael C. Mattias
Tal Systems Inc.
Racine WI
[email protected]













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