I've completed a few EDI projects, but am by no means an expert. I've sent and received 301 (Ocean confirmation) messages with a couple of partners, and they indicated that the "Function Group" was "RO" (ie: the GS record starts with an "RO").
I have a new partner who insists that they are using "SO". However, my EDI software (Mercator) won't process their file with an "SO" for the GS01 element.
Is there a stands manual available online that would help me verify this kind of information?
I have a new partner who insists that they are using "SO". However, my EDI software (Mercator) won't process their file with an "SO" for the GS01 element.
Is there a stands manual available online that would help me verify this kind of information?