Lawson - Supply Chain Customer Community [READ ONLY]

Join

EDI 810s subtotal in Imaging incorrect-sac cash discount added

Unknown
Unknown
in Social Groups**

Our EDI 810s subtotals are not correct in Imaging as compared to invoices on the vendor website. It appears in Imaging its adding the cash discount to the subtotal instead of subtracting. This is what the vendor sends. Do I need do set-up something in ED40?

SAC*A*C260***393**********CASH DISCOUNT~

Tagged:

Comments

  • Unknown
    Unknown
    I want to reword this and see if anyone has a work around. Any Lawson customer getting a cash allowance from a vendor on an 810 invoice and it does not fatal out?

Categories