Michael,

Another alternative (and an expensive, lousy one) is this.  If hand-keying
must be done, than you need to turn this hand-keyed data into EDI so that
it looks precisely like the data provided by the customer.  Place that new
EDI file that you have created into the inbound stream of data that you
normally receive from the customer.  That way you have only *one* inbound
solution to figure out, not two.

Pete


On Tue, Mar 12, 2013 at 11:44 AM, Michael Mattias/LS <
[email protected]> wrote:

> >To make things more difficult, some of these orders are hand keyed, but
> require EDI invoicing.
>
> This will be the KILLER.
>
> Here is where you really need to work with your own people and the
> customer.... if customer wants turnaround data, he needs to give
> you something to turn around, which means he "must" place his orders via
> EDI - or as 'must' as is possible in your particular
> customer relationship.
>
> If 'must' does not work out with the customer, then it MUST (no exemptions
> permitted here!)  be a rule for your "order entry"
> personnel that when this customer orders by non-EDI means, they must ask
> the customer for all the turnaround data and then someone
> MUST  enter it somewhere you can get at it when mapping the outbound EDI
> documents.
>
> If you have to go the route of "our order entry people must obtain and
> enter the required turnaround data" I STRONGLY recommend your
> outbound mapping process start with an edit for "is all my required
> turnaround data available for this {855|810|856}?"
>
>
> Michael C. Mattias
> Tal Systems Inc.
> Racine WI
> [email protected]
>
>
>
>
>
>
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