Re: EDI 855 - Order Acknowledgement

[Matt Spies <MSpies@xxxxxxxxxxxxxx>]

A solution might lie in looking at the following

 - COM
 - File Maintenance
 - Customer
 - Find the Company and Customer in question
 - Hit F23 for more options
 - Look at Option 25 = Document/Media!!!
 - Take Option 25
 - Hit F6 to add
 - Hit F4 to prompt
 - The Code is 006 = PO Ack
 - And the Media is E for EDI

Hope this helps..

Matt 

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx [mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Morrison, Doug
Sent: Monday, May 04, 2009 1:04 PM
To: MAPICS-L@xxxxxxxxxxxx
Subject: [MAPICS-L] EDI 855 - Order Acknowledgement

We have and EDI customer that is requesting we start sending an 855.  We
currently receive their PO (850) through EDI and send their invoice
(810) through EDI.

 

I went into CAS and add an 855 record for the trading partner.  However,
when I print the acknowledgement the EDIAKS* files are not populated.

 

Any help would be greatly appreciated.

 

Thanks

Doug

 

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