EDI-How do I include the release number on and EDI Purchase Order?

pemiller

Is there a substitution or script that will include the po_number-release number-po_code when transmitting via edi? 

0712131256598360.doc

unknown

I believe you can using substitutions. When I looked at the Perl script that is used to build the 850 it is looking for "INCLUDE_PO_RELEASE" in the substitutions table. You should probably open up an incident with Infor Support to find out how to use it. I did a search on the site and couldn't find anything. Good luck.