cschwobe
Active Member
Hi
I am trying to load sales orders through the EDI inbound processor. Does anyone know if there is a way to automatically put an order on hold. I can't find the hold code on the Edi order header file. Our customers do not have a hold code in them because we have different people entering orders and they just put their hold code in at order entry but I don't know how to do this through EDI
any suggestions
I am trying to load sales orders through the EDI inbound processor. Does anyone know if there is a way to automatically put an order on hold. I can't find the hold code on the Edi order header file. Our customers do not have a hold code in them because we have different people entering orders and they just put their hold code in at order entry but I don't know how to do this through EDI
any suggestions