You can go to this site (http://www.jobisez.com/ <http://www.jobisez.com/> ) and put "810 multiple PO" in the Search Box that is located at the top the the page and click 'Go'. This Searches many IGs.
You will see, for example, that Amazon requires a "PO" qual in the IT1 segment. --- In [email protected], Thorsten Evans <labordayfun99@...> wrote: > > We are on the verge of doing supplier side EDI with one of our manufacturers. It has been suggested that we allow them to send us an invoice that includes multiple PO numbers on the invoice. I was curious to hear how many others allow for this on the invoices. I had not heard of this before. > > When looking at the 810 invoice, there is the PO# field in the BIG04...where would the PO# be at the line level? I don't see a spot for it. > > Is there another document that would allow for multiple PO's to be invoiced on one invoice? > > Thanks, > Thorsten > > [Non-text portions of this message have been removed] > [Non-text portions of this message have been removed] ------------------------------------ ... 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: [email protected] [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/
