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  1. painey

    Customer Special Orders in EDI documents

    Thank you for the replies. I think I will have to use an agreed field within the order. We send our EDI orders once or twice a week to each supplier . Often an order will contain 20,000 items. There is only one purchase order and I use the SDQ segment to tell the supplier which store is to...
  2. painey

    Customer Special Orders in EDI documents

    I would like to know if anyone has a solution to the problem of having customer special orders in bulk 850 purchase orders. I would like to be able to identify that this order contains special orders from customers that are not part of our normal range.

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