$0 and Qty. 0 EDI Invoices Error in Interface

ben-auer

Hey everyone,

Problem

For a few certain vendors we deal with them sending through Qty.0 lines or $0.00 lines on EDI invoices.  When processing this causes an error, delay in match, and manual work to resolve. 

Question

Does anyone have any current work methods that prevent Qty. 0 or $0.00 lines from coming though or erroring out?

Thanks,

Ben

Brent Honadel

Hey Ben and All,

We do not currently have anything for zero quantity but in FSM, you can disable mapping $0 lines.

Field	Value
List Name	MAP_ZERO_COST
Your Value	N
Partner Value	<tpid> or *