The limit in the paperless invoice label barcode is 30 lines of data. The invoice data comes from the Export Doc. Hope this helps you out!

Excellent! Glad that worked out for you. Yes, you would have to re-drop the file (and not “Process Receive Docs”) since a mapping change was made as the original file was based on the mapping prior to this change. I hope that makes sense!

Good morning Lewis!

I am assuming these are non-SDQ orders. I ran a test and in my mapping I have the Trigger set on my PO1-07. The quantity comes in on the PO1-02. I setup a conditional on the PO1-07 that says if the PO1-02 = 0, then NO Trigger. If PO1-02 <> 0, then map to the Sales Line “Item Cross Ref” with Trigger = TRUE. See…

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Excellent news! Happy to help out.

Create a ship-to record called DROP and leave the address blank. Set the Packing Rule. Create the EDI Customer Cross Reference. The Packing Rule’s “ASN Summary Type” = Ship>Order>Item>Pack (since you really want Order>Item>Pack, this is the closest).

Set “Increment Level 2 (ASN) = TRUE (for order)

Set “Increment Level 3 (ASN) = TRUE (for…

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Sorry…that was a type-o. Try the mapping I suggested and see if you get the results you are looking for.

If the first suggested mapping of CTT-01 doesn’t give you what you are looking for, try mapping from the EDI OUT – Total LIN Segments

Noreen,

Are you using Lanham EDI? If so, yes, set the hierarchical level on the Packing Rule and apply the Packing Rule to the ship-to record. Make sure the order has the applicable ship-to record!!! Most of the mapping comes from the BOL Summary Line table so make sure after the BOL is created and released that it is in the correct format. …

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