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Okay guys. We have a new requirement from the FDA regarding a specific cross-section of our inventory. These specific items will have to now be lotted. Now this isn't an issue in itself except that we ship major retailers (i.e. Wal-Mart), some of these items are our most popular, and to ship...

NEmacGUY, We are trying starting with JCP as well, but I am not certain how this is going to work for us. We have 285 sales orders our Liquidation stores that need to have routing requests transmitted. We use WMS with Progression. I was told that I will need to manually pack these in Vantage...

I am not sure how this exactly works in terms of getting my Whse people the info applicable load/appointment numbers for the actual BOL that will be created in WMS? Is anyone using this process that could possibly shed a little light?

need some insight. we have a customer that is ordering a single item, but has varying pallet quantities. Ex. sales order 1 has pallet qty (pack qty) of 312 pieces, and a total item qty of 3432. Sales order 2 has pallet qty of 218, and a total item qty of 2398 pieces. My whse has practically...

Nick, We are using ExactEDI from DataMasons. A lifetime ago, I completed this same process using Genrtan server. The process itself is not overly complicated. Initially, what I was looking to acomplish was a process in which we could set the items company 1 purchases from company 2 to have...

dgillz, I am looking to create an EDI process across companies. I am well aware that Progression cannot create orders across databases, but need to automate the cross company ordering process. basically, we receive a po via edi from a customer in company 1. based on the sales order items...

Thanks for the advice, everyone. We are still working on this process, but we are getting there.

Progression 7.7.400 Is Serial/Lot usage set at the company level or at the I/M level? Can it be set for a selective set of items? This may be a little confusing, so bear with me........ We have two (2) separate companies. One company sells items that have Serial/Lot information. However...

Thanks. Do you know of any way to set this up per item location?

Trying to determine best process on handling packing changes within I/M. Many times we will have a customer request a smaller packing configuraton of an item. When this occurs, we want to mark the "old" packing configuration as obsolete, yet still have customers be able to order it and deplete...

Okay everybody. We found a solution. We have ExactEDI using the N1*ST (regardless of whether it is a ship to store or drop ship). That way the ship to code populates the O/E sales order. Then, we have a program that goes into the EDI PO Tables and looks to see if there was a Mark For (N1*Z7)...

Does anyone have a customer that change the Cosolidation DC occasionally? We have a customer that has a "default" Consoldation DC, but will occasionally change that DC on an incoming PO based on a variety of factors, i.e. order size, cube, weight, etc. At this time, I am getting a pat answer...

Okay experts.....since we are finally in production with Progression, WMS, and ExactEDI we have run into another conundrum. Our warehouse creates many BOLs in advance due to the volume of orders for LTL Shipments that are scheduled for pickup between 3pm and 5pm (we have had as many as 120 in a...

Thanks everybody. Those have been great suggestions. At this time, we will be using the suggestion mccrystal until we really get a feel of what our internal workflow is going to be.

Good morning everybody! We have finally started the move to Progression 7.7.400, ExactEDI, and WMS. But now I have a bit of an issue with the invoicing process. For us to receive the data from Accounting to process the outbound 810 invoices, we have to first print invoices and then post the...

we are setting up a second company and for some reason we are being required to manually set up items in the OECUSTITM_SQL. We have never manuallY maintained these screens for EDI Customers. Without these numbers in this table, we cannot print the customer item number on carton lables. Any...

...have an EDI Customer that is problematic. The customer has multiple DCs. They transmit all orders under the same EDI ISA/GS Sender IDs using an N1*BS segment. They use centralized billing and would like for us to send 810 invoices back using thier same ID. The problem is that they use two...

elj4176: I am curious to know what your complaints may be. We trade with most major retailers as well as grocers and a variety of smaller customers. Our business structure and operations hinges on EDI processing and we cannot afford to incur chargebacks while waiting for a "fix" to mapping...

I sat through a ExactEDI Presentation. However, after ten years of EDI/IT, I am very much the skeptic. Is anyone using it with large box chain retailers/grocery? How is the turnaround time for new trading partner "kits"? Does this really interface with Progression (the example was with Exact...

Nick, thanks. To my knowledge, we are (or maybe just one behind). What type of Enhancement would this require?