EDI 810 - Remit to

Does anyone know how to build a translation table for inbound invoices (810) so that it displays a particular remit to address? Or is there a form in Lawson that aids in that translation.

Thanks!

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Legacy Contributor

I checked our ED40 data and we're not mapping remit to locations. Found this info, though: You can only map the Remit To Location from an N1^RE segment in the EDI810 file. If the vendor sends this segment, then the system maps the remit to location, if you have the appropriate Data Substitution Table Setup (ED40) (TPID_I_REMITTO record) and the vendor is on the EDI Trading Partner List.

Looks like you first need to verify that the vendor is sending remit to information.

Legacy Contributor

Shouldn't you be able to wild card it on ED40?

List Name: TPID_I_REMITTO

Lawson Value: <YOUR-VALUE-HERE>

External Value: *

Wichtige Lösungen in der Wissensdatenbank Juli 2011.pdf

Legacy Contributor

[View:/cfs-file/__key/communityserver-discussions-components-files/54/Olympus-remit-to.docx:320:240]

Okay, this is what I have (see attached.) The vendor is Olympus.

Thanks!

Legacy Contributor

Looks like you should be able to do it, *I THINK*, assuming that 108728 will always map to one location. In this example, I picked one of your locations from the list in your doc.

List Name: GHXOLY_I_REMITTO

Lawson Value: 1900 <- location, from your document

External Value: 108728 <- value in the N1^RE segment, from your document

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