I am being requested to do a Matrix on (why, where, when, who) EDI purchase
orders that bomb out due to SKU set up, pricing issues, ship to's and so on.
Does any one out there have the some of the same problems and how do you
keep track of what happens? Any help would be greatly appreciated. I am
currently using Gentran Windows NT with an Oracle applications. Thanks to
all!
Brenda Enright
EDI Coordinator
MLC Phone 414-874-2686
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