Russell,
You use the word "file" as opposed to "transaction".
.
While there can't be more than a single BEG in a transaction, there can
be multiple transactions in a functional group and multiple
transactions/functional groups in a physical file.
Does your file have only one each of;
ISA/IEA
GS/GE
?
Thanks,
Martin Morrison
-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] On
Behalf Of Russell Campbell
Sent: Wednesday, August 16, 2006 5:21 PM
To: [email protected]
Subject: [EDI-L] Question about 850 Purchase Order
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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