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For those of you doing EDI... How do you handle Promotional Allowances. For example, if a customer sends in ANSI X.12 4010 (we actually usually use UCS but the issue exist in both): SAC*A*F800******2.00****02***Promotional Allowance Do you tie it to a contract, price book, etc.? I don't see anything in MBCDREP or MBDDREP where this kind of information could be stored. TIA Doug Ritsema Holland American Wafer Co.
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