Tiffany, thank you for this tip. I spent time last week figuring this out
and your suggestion worked great to get an additional import done.
It turns out that the problem we were running into wasn't about B
changing the ISBN for the order. B sent the wrong line item number in
the EDI invoice,
Hi Josh,
As far as not being able to reimport the same invoice, I usually get around
that by (1) making sure the invoice is open, (2) detaching all the line
items, (3) changing the vendor invoice ID to something else, even if that's
[PREVIOUS INVOICE #]-ERROR. Then you can save and close that
Hello, we have an EDI order where the ISBN that we sent in the initial
order was changed by B to something different in the Invoice response.
So the item still shows up as backordered even though we have it and it was
included in the invoice message.
We have tried adding the new ISBN to the bib,
