E9: EDI and Drop Shipments

The EDI system will not do this in a multi-company setup.
You could use a BPM to monitor your "drop-shipments" and check the parent company's customer data for EDI requirements and run the EDI Auto-Print routine for the packing slip updated. This should generate an ASN for the EDI customer.

HTH,
Calvin Dekker
[cid:image001.jpg@...77C00]<http://www.codabears.com/>
630-672-7688 x1484

*Solutions for Epicor users.

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From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of littleloclam
Sent: Friday, August 16, 2013 9:54 AM
To: vantage@yahoogroups.com
Subject: [Vantage] E9: EDI and Drop Shipments



Environment:
2 Company set up
Parent company places intercompany PO to second company to drop ship to originating customer

Problem:
EDI Customers require a 856 (ASN) to be delivered. This is no problem when shipping from parent company. When shipping from second company, the Ship To may be the EDI customer info, but the ordering customer is the Parent company. Therefore, 856 has Parent company info.

Without developing an outside solution, can E9 do this?



[Non-text portions of this message have been removed]
Environment:
2 Company set up
Parent company places intercompany PO to second company to drop ship to originating customer

Problem:
EDI Customers require a 856 (ASN) to be delivered. This is no problem when shipping from parent company. When shipping from second company, the Ship To may be the EDI customer info, but the ordering customer is the Parent company. Therefore, 856 has Parent company info.

Without developing an outside solution, can E9 do this?