Noreen Fujita-Sacco
Forum Replies Created
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Good morning, Margaret.
Thank you for your ongoing support. Did you receive any information from our VAR? I was unable to copy you as I don’t have your email. Attached is the 856 which should be LIN*1*SK*021563105254, LIN*2*SK*021563368086, LIN*3**SK*852579006699. That is the sequence of the 850.
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Thank you, Margaret.
BTW, this is AZM Drop Ship. Here are the screenshots.
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Thank you, Lewis.
I responded to this last night. If you received anything from me directly, that was my mistake.
Thank you, Lewis.
Thatās what I thought, but itās not working for me on the 856. It does work on the 855 PO1 and 810 on IT1. Screenshots are attached.
Any other ideas perhaps related to Packing Rule which is shipment-order-item-package? Iāve only used shipment-order-package-item in the past.
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Noreen Fujita-Sacco
MemberMay 23, 2023 at 12:46 pm in reply to: Shipment Number of (Lanham) Bill of Lading? -
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Thank you, Margaret.
My next move is to look into the Packing Rule Prioritization. I do have an open ticket with our VAR and will have them contact Lanham next week. I believe they’re already away for Memorial Day.
I’m not sure what you mean by BOL>>ASN Summary. Let me know if the attachment is not what you want. FYI, I am using HL Ship with a bypass so it doesn’t populate to the raw file and affect sequencing.
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Thank you, Charlotte!
Yes, weāre on Lanham EDI.
I have the hierarchical rule set as shipment-order-item-package and applied to customer card. Everything is brought over correctly from the 850 to the SO. . Weāre bringing in addresses to the sales order as these are drop-ship. Nav automatically flags these as ācustom addressā on the SO. I expected the packing rule to default. Do I still need a ācustomā ship-to card?
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Noreen Fujita-Sacco
MemberMay 22, 2023 at 8:11 pm in reply to: NAV 2018 Lanham EDI 856 with Status Codes -
Noreen Fujita-Sacco
MemberMay 22, 2023 at 7:57 pm in reply to: NAV 2018 Lanham EDI 856 with Status Codes::Thanks, Ruthie.
I did set codes up with defaults on both the Status Codes page and the 856 Export tab. however, I left Order Shipped and Item Shipped blank because we’re using Order/Item Shipped Complete and Order/Item Backorder Status Codes. Are those required and I should duplicate the Complete codes?
Something else is wrong because NAV isn’t generating the BOL automatically. I’ll test again from a complete shipping station tomorrow and see if I get better alerts.
So you’ve never used the E_SLSSTS for an 856?
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Noreen Fujita-Sacco
MemberMay 22, 2023 at 7:51 pm in reply to: NAV 2018 Lanham EDI 856 with Status Codes::Hi, Lewis.
There can be status codes on an 856. This customer requires we send ASN as a final confirmation when shipped complete as well as notifying of a backordered item cancelling the entire order if any one item is not available. Status codes for 856 are in the same place as those for 855. Just choose a different EDI Doc No. and then enter codes for header and line as usual.
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