Is this default NAV or BC or some-other EDI like a 3rd party Lanham, etc.? I know or think I recall for the 850 for the inbound in the setup for the Purchase Order inbound to be the Sales Order, that in the setup option that allows you to include or exclude comments when importing purchase orders through the EDI functionality.Not sure but this might affect the subsequent 855 (acknowledgement.). I hope this is not a bother. good day
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