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 suggestions on how this works? Is there a background process that pulls the EDI data from one table (i.e. OEEDIREF) and move it to the OECUTSTITM?
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Function of the OECUSTITM_SQL in regards to EDI Customers
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