jaberry
Member
We are using a outside vendor to do our distribution functions such as pick, pack, and ship. Currently, the process is we enter the order, send the outside vendor our order, they pick, pack and ship and then send us actual ship confirmation information. The kicker is, before we send the information to the vendor, we hard commit the location and lot number, so if there is a backorder or a change, the outside vendor has to send this to us also.
I am trying to find the best way to handle this information. Has anyone done this or have any suggestions? Is there a z-file or EDI Table that you have found will do this easily.
Thanks,
Jimmy Berry
ERP 8.0 JDE Oneworld
SP23 AS/400
I am trying to find the best way to handle this information. Has anyone done this or have any suggestions? Is there a z-file or EDI Table that you have found will do this easily.
Thanks,
Jimmy Berry
ERP 8.0 JDE Oneworld
SP23 AS/400