Distribution - JDE1 (MOSC)

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Can DSC2 default on EDI Invoices from the F4104? Currently defaulting DSC2 from F4101...

edited May 5, 2018 5:03AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Customer needs to receive their UPC number - in addition to their item number - back on the 810 Invoice.  Our UPC for the item is different slightly than what they have.  Cannot modify the DSC2 field in the item master because that would affect other customers.  Can add it to the DSC2 in the item cross reference (F4104) where it only pertains to this customor but the default of DSC2 is pulling from the item master (F4101)

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