I have a trading partner that is my vendor. The vendor (trading partner) runs a software program call Demand Solutions, so they know what my inventory needs are. They send me an 855 (Purchase Order Acknowledgement- which based on the x12 standard the 855 can be used as a Vendor generated order), I would want to received the 855 as a Purchase Order (850). Now - On the STMap Trusted Link - has anyone used the Turnaround Editor to turn one transaction into another? In my case I will turn the Purchase Order Acknowledgement (855) into a Purchase Order (850) Has anyone tried this on the STMap - Trusted Link system. Any input would be helpful. Pamela LLoyd ======================================================================= To signoff the EDI-L list, mailto:[EMAIL PROTECTED] To subscribe, mailto:[EMAIL PROTECTED] To contact the list owner: mailto:[EMAIL PROTECTED] Archives at http://www.mail-archive.com/edi-l%40listserv.ucop.edu/
