[Charlotte Kinney]

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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!

[Charlotte Kinney]

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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!

[Charlotte Kinney]

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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 screenshot. Test this out and let us know how it works out for you!

[Charlotte Kinney]

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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

[Charlotte Kinney]

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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. You can Zoom on each line to see what values are behind the scenes and can map from there.

The CTT should read CTT*8*(total of all items ordered)

The CTT-01 can be mapped to the Database-LAX BOL Summary Line-Line No.

The CTT-02 could be mapped to an EDI OUT-BOL Item Qty.

Test this out and let us know if you have any other questions.

[Charlotte Kinney]

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Excellent news! Happy to help out.

[Charlotte Kinney]

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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 item)

Set “Increment Level 4 (ASN) = TRUE (for pack)

When you do the mapping for the HL segments (01 and 02), map using the BOL Summary Line “Advanced Line No.” and “Advanced Parent Line No.”