Pretty frustrated with setting up an EDI 210 for our freight carrier to send us invoices and then create a Purchase Invoice. We hired a company 2.5 years ago and they got nowhere. I have successfully created 850's, 810's, 997's with out issues and get them into production with our trade partners.
This 210 one has me stumped. Does anyone have any detailed documention/screen examples on how I do this and map it to create a Purchase Invoice? We do not create PO's for this carrier and only receive invoices from them. It would be so appreciated.
Since I started here 4 months ago, I was new to Nav, now I have a lot of knowledge of how most of works and have modified C/AL code, so I'm getting a handle more and more each day.
What NAV EDI Tool are you using for your implementation?
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I totally missed the mark on that one. I think I need another coffee, way too tired.
Sorry about that!
Here's a link that Lewis gave me for the forum as well as the Lanham document he forwarded me.
I don't have a paid account but am getting my company to buy it as I couldn't get into the links. The 210 setup wasn't all that hard but I am still having a cross reference issue when processing the incoming 210 as we do not issue PO's for shipping. We have a VAR that I will be talking to about this, hopefully today. It has to do with mapping the Vendor in the Vendor Cross References I expect.
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