Hello EDI people... have a customer who we are working on incorporating the 862 (shipment schedule). There's a few fields we need to capture from the 862 and import into the Shipment\Invoice for proper ASN documentation creation. I'm struggling with the timing and 'when' to capture this. I know we can key it in manually, but that seems to go against all things EDI. I'm also working with True Commerce on a flat file VI import. But still, a bit uncertain on 'when' to run this, if we even can. Likely more questions than answers, but thought I'd toss this to the crowd. Thanks
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John Wilder
Technology Integrators
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