EDI Overnight shipping help

unknown

I am pretty much self taught EDI. I want to EDI to vendors with overnight shipping requirements. What all do I need to do to accomplish this?

1. Create PO comment code (any limit on the characters in comment?)

2. Get I.S. to map Comment code to transmit?

Any help is welcome and much appreciated.

jon-athey

I don't know what the character limit is on comments but if you select the comment code in the PO120 job for your EDI POs it should create MSG segments on the 850. Shouldn't need IS to map anything. The thing about MSG segments though, the vendor may not be able to process them so you should check with them to make sure they're not ignored by their system.