I also use a PO qualifier in the IT1 segment for one customer.

 

Dave Peterson

From: [email protected] [mailto:[email protected]] On Behalf Of
Michael Mattias/LS
Sent: Friday, February 03, 2012 10:16 AM
To: EDI-L
Subject: Re: [EDI-L] EDI Invoice - multiple PO's?

>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] <mailto:mmattias%40talsystems.com> 

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