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Retail Invoice Matching (MOSC)

Ediinjector behaves strangely when Invoices are being sent during month end.

Feb 14, 2019 12:55AM in Retail Invoice Matching (MOSC) Question

When Non Merch Invoices (sales data) are loaded into ReIM via EDI, supplier site for the entire file is coming as null.

However in the vendor column, supplier site id is populated.

This happens only when late Invoices(monthly data) are loaded in ReiM via edi.

On all other days, supplier site id is populated correctly.

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