I'm in the process of writing an application that after receiving an 850, displays the contents for a human to approve the order, either IA or IR (accept/reject) each of the line items in the 850. In General this is fine.
What do I do when an order is partially filled? I see there is an ACK code of IQ for quantity changed, shipping. But how do I then put the remaining in as a code BR?
Since the 855 has to have the same number of items as the 850, it seems like I can only IR reject the entire line, or IA accept it and put the whole line on backorder?
My EDI provider is not very helpful in answering these kinds of questions, and the trading partner isn't sure what I mean?
EDI is pretty straightforward until you hit one these situations.
What do I do when an order is partially filled? I see there is an ACK code of IQ for quantity changed, shipping. But how do I then put the remaining in as a code BR?
Since the 855 has to have the same number of items as the 850, it seems like I can only IR reject the entire line, or IA accept it and put the whole line on backorder?
My EDI provider is not very helpful in answering these kinds of questions, and the trading partner isn't sure what I mean?
EDI is pretty straightforward until you hit one these situations.