Multiple stores on one EDI invoice


Does anyone deal with big department stores where they send an EDI purchase orderthat is marked for several stores? JDE only creates one order, and we can release any of the lines together that are going to the same warehouse. When the outbound 810 extraction program is run, they all go on one invoice. They're going to different states, with different tax rates. Is JDE handling the tax appropriately? Does it flow through the accounting process properly

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