We create domestic and direct import orders that are sent via an 850 PO document, version 004010VICS. These orders are created using the same internal vendor number, however, some vendors have requested that we include something in the 850 that can be mapped so vendros can determine which 850 documents are domestic and which are import. Does anyone have any suggestions for which segment/element this could be transmitted in? Thank you! Angela Breland EDI Specialist Bass Pro Shops
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