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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...

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...

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...

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...

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...

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...

I 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...

We need to have the pallet weight caluclated into the total weight for our BOLs (and subsequetnly on our ASNs). Has anyone done this for your customers and how?

using 7.7.300. My question is: Can an EDI customer be both direct ship as well as consoldated? Customer orders ship-to-store as well as consolidated. Consoldated orders are transmitted using a ship-to/mark-for relationship. How would I set up the ship-to/mark-for? The ship to (N1*ST)will...

thread639-1295200 We are moving from an old Throughbred BASIC system to Progression. I reviewed some outbound issues, speifically the Non-automated ASN Shipment Header fields. Our account manager basically said that Gentran is no longer supported (since 2005), we would need to a)purchase...

Good afternoon. Started doing some outbound testing for our trading partners on Progression 7.7.300, and ran into what appears to be a problem. We have several customers that need information on the ASNs (EDI 856). Now, it is my understanding that when the shipping clerks process the...

We are running Progression version 7.7.300 with the EDI Module, and Gentran Server. We receive POs from over thirty Trading Partners, and have imported over 200 seperate purchase orders at one time (but usually that is just on Monday mornings). We have one trading partner that generates a...