Hi,
We're looking for some documentation on EDI setups for 810, 855, and 856. We're on V10 and currently are only doing outbound transactions. We've struggled with getting solid information from GHX on what needs to be done and the correct setups within Lawson (their documentation is V8 if you can believe that
Does anyone have any Lawson documentation that would help get us started with this? I can't seem to find anything from Infor but maybe I'm not looking in the right place.
Thanks
Neil Allen