I currently have a customer who will be submitting seperate 850's with the same PO number but for different store locations. This obivously will create an issue with the document checking setting for the inbound transaction. Is there anyway to receive these documents and still have a way for Gentran to check for duplicate documents by means of something else than the PO number? Thanks for your help.
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Duplicate Document Issue in Gentran
- Thread starter Markk321
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The document name field is the field used by Gentran to check for duplciate documents. This is updated by a standard rule in your export map. If there is another element in your POs that is unique, you can use that instead of the PO number. If not, do they use different Sender/Receiver ids for each store in either the ISA06-ISA08 or the GS02-GS03? If they do, then you could set up a seperate trading partner for each store
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