Not really sure if this even belongs here since it more of a TIE question.
I am having major issues trying to consolidate invoice line items by part number when generating our EDI invoice files. I’m not sure how to cycle through just the invoice lines by part so I can sum the quantity and create a single line for that part in the file.
Are there any EDI specialist here that I can pick your brain on this?
Do you have the option of using Integrator instead of spEDIMap? With Integrator it can be done but it requires some java coding in the links to cycle through the lines and consolidate the part lines.
Mike Lowe
Director of I.T.
Connor Manufacturing Services
USA-Singapore-China-Malaysia
Phone: +1 (503) 465-3904
Cell: +1 (949) 793-3433
Web: www.ConnorMS.comhttp://www.connorms.com/
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I do I was trying to avoid re-writing the whole thing in integrator. But it looks like I can import the ADF into Integrator and creating the destination scheme isn’t that bad. I will try it that way.