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This is Eugene from HTI,
I have received a message from my client Fry's
"Hello Eugene Can you please help us to transmit correct plu for the following invoices?
For example we submit the po# 23326560 : plu# 8881832 5 pcs $29.75 & 8881822 5pcs $34.75
On your edi invoices 1633 file po# 23326560 show only 1 plu 8881822 $59.50.. "
I have checked the invoice 1633 in my Quickbook, all the detail are correct with the po form Fry's But I don't know what happened when the invoice send out through EDI,
Can any one help this ?