EDI Change request_2

EDI Change request_2 - EDI Transaction not available on the...

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EDI Transaction not available on the AE Landscape Transactions Group ID Direction Type of Transaction Comment Number of Partners Hours/map 210 IM In Motor Carrier Freight Details and Invoice Inbound from Vendors 15 24 210 IM In Motor Carrier Freight Details and Invoice Inbound from Warehouse 1 24 810 IN In Invoice Inbound from Vendors 41 24 820 RA In Payment Order/Remittance Advice Inbound from Customers 9 24 832 SC Out Price/Sales Catalog Outbound from Customer 5 24 834 BE Out Benefit Enrollment and Maintenance Outbound 4 24 850 PO Out Purchase Order Outbound to Vendors 41 24 855 PR In Purcahse Order Ackn. Inbound from Vendors 41 24 856 SH In Ship Notice Y 4 24 860 PC In Purchase Order Change Request - Buyer. Inbound from Customers 1 24 867 PT Out Product Transfer and Resale Report Y 10 24 879 QG Out Price Change Outbound to Customers 1 24 888 QG Out item Maintenance Outbound to Warehouse 4 24 990 GF In Response to a Load Tender Y 5 24 856 SH Out Ship Notice Outbound to Warehouse 9 24
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EDI Change request_2 - EDI Transaction not available on the...

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