Now that J&J has converted Synthes on to their system we've been having trouble processing some EDI invoices. The vendor items are being translated incorrectly causing work for AP.
Here's a portion of the raw EDI file showing when J&J is sending for the vendor item.
Here's a portion of the MA540CSV file after translation.
I think the issue is in the Perl script (laws_inb_91) but I'm not an expert in Perl. It looks like there a section that's changing the vendor item. I'm not sure if I should working with Infor to modify the script or just switch to laws_inb_91_la4010.
