Hello,
I have a situation where I'm processing an 850 Purchase Order. I was
thinking that the BEG segment could occur only once in the file, but
I'm encountering it multiple times in some of the files. When this
happens, it appears that the file has multiple purchase orders since
the BEG section contains the PO number. Is this normal or have I
somehow got some questionable data?
Thanks,
Russell Campbell
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