Retail Merchandising System (MOSC)

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Does the EDIUPACK job always populated the VENDOR_ORDER_NO on EDI_ORD_TEMP table for the PO input fi

edited Feb 16, 2016 12:31PM in Retail Merchandising System (MOSC) Question

Hello All,

I have a question for the column VENDOR_ORDER_NO on EDI_ORD_TEMP table. Does the EDIUPACK job always populates the VENDOR_ORDER_NO on the EDI_ORD_TEMP table after processing the EDI PO input file?

The PO input file is for Acknowledgement Type - AP - Po replenishment. Also, there is no Pre Issued Order Number for the vendor.

Thanks in advance. Please update the thread, looks like now a days i am not seeing updates for any of my discussions.

Regards,

987989

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