rshoff
Member
We've implemented 810 invoices and have developed the processing for inbound 850's as well, but I'm interested in talking to other clients about how they developed the "missing pieces" of data or functionality.
e.g. Did you customize using the toolset or pre/post process externally with other application languages like SQL? How'd you solve the shipto/address issue?
I'd also like to discuss anyone's experiences in implementing the 856 on Xe.
Thanks.
Rando
e.g. Did you customize using the toolset or pre/post process externally with other application languages like SQL? How'd you solve the shipto/address issue?
I'd also like to discuss anyone's experiences in implementing the 856 on Xe.
Thanks.
Rando