How can I create a new 850 purchase order?

[anam-mansoor7]

No description provided.

[mjpete3]

The transactions are in straight XML files located in the misc
directory. You need the EDI X12 850 transactions specs that defines the
loops, segments and whether the loops & segments are required or
situational.

Creating the XML file is not that bad or long to do. The big thing is
the tests. You really need to have a couple of "Good" 850 transactions
that you can parse or build and then test against.

I, myself, just found an error within the 835.xml transaction file I
created 5 months ago. I put a trailing tag in the wrong spot.

I haven't looked at the 850 transaction. If you have the specs and a
couple of known "Good" transactions, I can give you a hand with it.

Marty

On Wed, 2013-03-20 at 05:14 -0700, anam.mansoor wrote:

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[anam-mansoor7]

I have the 850.xml transaction file(http://pastebin.com/cfQxZ2jp) and some good 850 transactions. I will get to it when I have some free time on my hands.

[mjpete3]

Anam,

I've had a few minutes between yesterday and today to take a look at the
EDI 850. There appears to be 2 "standard" 850 transactions, one for DSD
stores and one for general PO's.

It also looks like each major vendor has their own slant to the 850
transaction. This is gong to make supporting the 850 difficult.

I have your 850 transaction. If you could send me example
transmissions, and if possible, let me know who your trading partner is,
I could help more.

Marty

On Wed, 2013-03-20 at 23:11 -0700, anam.mansoor wrote:

I have the 850.xml transaction file(http://pastebin.com/cfQxZ2jp) and
some good 850 transactions. I will get to it when I have some free
time on my hands.

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Reply to this email directly or view it on GitHub.