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Inbound 820 EDI

MKlehm

Member
Has anybody done an interface for Inbound 820 EDI transactions for OneWorld?
In theory, you should be able to take the Outbound 820 transactions from a
customer's vendor and map them to the Inbound 823 or Auto Receipts files.
Is it really as simple as this?

Thanks!

-Mike Klehm
 
Yes it is this easy but you need to create the appropiate inbound file with
the syntax exact and the minimum required fields all populated. The mannual
should not be taken as correct as it containes errors. Just follow the G47
menu setup for transaction set 820.


From: MKlehm <mike_klehm@hotmail.com>
Reply-To: jdelist@jdelist.com
To: jdelistml@jdelist.com
Subject: Inbound 820 EDI
Date: Sat, 31 Mar 2001 22:13:57 -0800 (PST)

Has anybody done an interface for Inbound 820 EDI transactions for OneWorld?
In theory, you should be able to take the Outbound 820 transactions from
a
customer's vendor and map them to the Inbound 823 or Auto Receipts files.
Is it really as simple as this?

Thanks!

-Mike Klehm



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