Archived and Closed
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There's the "Business report" and the "EDI Report"
- The Business version shows me an 'invoice' and an 'ASN', and shows the invoice# and Shipment ID under Document ID and says it's "completed"- which means nothing.
- The EDI version shows me an 810 and 856, and whether it has been acknowledged. That is important!
- However, there is nothing at all to tie the two together. The only data column shared is "SPS Serial #", which is a random number that doesn't tie in between reports: The two reports, even run for the same time, for just 810s on one and invoices on another, don't match.
- To make this useful, the Document Identifier should be on the EDI report. The Business report isn't even necessary.