The following logic should be used when creating sales orders in StreamII or StreamV based on EDI information supplied by the customer. The customer information should be loaded into the fields listed below by any standard or custom EDI programs being used to create sales orders on the system.
|
EDI Information |
Defined Type/Size |
Field Name |
File/Field# |
|
Customer PO# |
ASCII 30 |
SOHEAD.PO_NO |
60:28 |
|
Customer Fulfillment PO |
ASCII 30 |
SOHEAD.FULFILLMENT_PO |
60:109 |
|
Customer PO Date |
Date field |
SOHEAD.PO_DATE |
60:84 |
|
Customer PO# |
ASCII 30 |
SOLINE.PO_NO |
61:121 |
|
Customer PO Line |
Numeric 14.4 |
SOLINE.PO_LINE_NO |
61:113 |
|
Customer PO Price |
Numeric 14.4 |
SOLINE.PO_PRICE |
61:114 |
|
Customer Item Number |
ASCII 30 |
SOLINE.PO_ITEM_NO |
61:122 |