Intergrate s21 with EDI 860 document. -- SYSTEM21

Subject: Intergrate s21 with EDI 860 document.
From: "Ralph Sarra" <ralph@xxxxxxxxxx>
Date: Wed, 15 Nov 2006 15:13:45 -0500
List-archive: <http://archive.midrange.com/system21>
List-help: <mailto:system21-request@midrange.com?subject=help>
List-id: System 21 Users <system21.midrange.com>
List-post: <mailto:system21@midrange.com>
List-subscribe: <http://lists.midrange.com/mailman/listinfo/system21>, <mailto:system21-request@midrange.com?subject=subscribe>
List-unsubscribe: <http://lists.midrange.com/mailman/listinfo/system21>, <mailto:system21-request@midrange.com?subject=unsubscribe>

Hi.
 
Has anyone developed or know of intergrating Inbound Purchase Order
Change documents with S21. What I am looking for is some suggestions on
feeding S21 O/E with inbound POC's (860) and applying the changes.
 
Any suggestions?
 
 
Regards
Ralph Sarra
Programmer
Phantom Industries Inc

As an Amazon Associate we earn from qualifying purchases.

This mailing list archive is Copyright 1997-2025 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.