EDI 850 - Sending Retail Price to Suppliers that pre-ticket the merchandise before shipping to our w
Many of our suppliers pre-ticket our merchandise with the department, our retail price, MSRP etc. prior to shipping it to our distribution center. Our current process for getting the information to the supplier is to transmit it to them through our EDI 850 PO. I'm curious if anyone else has the same business process, and if so how they accomplish it with Oracle Retail.
Thanks
Scott