sally_earnest
Member
Our AP department is currently keying vendor invoices and doing a 3-way match to the purchase order and receipt (P4314). We have had some vendors request that we receive their invoices via EDI 810 transactions. Has anyone tried this using the JDE 47 system to match the invoices in the EDI batch process. Do you have to write an upfront program to get the information in the P47041,42, and 44 files that is not provided by the EDI file (such as company, document number, etc.) Also, how would you handle freight allowances? I have had numerous communications with the JDE support line and I can't get an answer. I would like to talk,write,.. with someone who has done this. Any help would be appreciated.
Mohawk Industries, Inc.
running JDE A7.3 Cume 11, AP,GL,AP,PO,IN...
Mohawk Industries, Inc.
running JDE A7.3 Cume 11, AP,GL,AP,PO,IN...