Hello all, has anyone found a way to prevent EDI 810 invoice lines from failing when the line is set to no-charge? My example would be a PO for a pacemaker. We have a System cost for the pacemaker and all components at $XXXX.00 cost on line 1 and then the components are listed separately on a PO line at no charge. We list serial/lot numbers etc with this line level detail. When the 810 invoice comes in for all the PO lines including the no charge lines creates fatal errors. Has anyone found a way around this?
