Travis > Our accounting package's "documented interface" with it's built-in integrity > checks- likes to unpredictably (yet frequently) steal lines from imported EDI > POs and place them on manually entered POs our sales people may be entering.
Sounds like an understandable programming oversight... If this happens as EDI orders are being imported, it's because both the import process and the manual entry are using the same unique order number... There are ways to prevent this... use a different sequence of numbers for each process, get people out of order entry when importing, make sure that both processes cannot 'grab' the same order number... This _should_ be easy to fix... Earl Wertheimer [EMAIL PROTECTED] http://www.spe-edi.com ... Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Job postings are welcome, but for job postings or requests for work: <JOBS> IS REQUIRED in the subject line as a prefix. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> Your email settings: Individual Email | Traditional <*> To change settings online go to: http://groups.yahoo.com/group/EDI-L/join (Yahoo! ID required) <*> To change settings via email: mailto:[EMAIL PROTECTED] mailto:[EMAIL PROTECTED] <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
