Hi,
We have been using Lawson and GHX for our EDI Purchase Orders for a while, and I want to see if we're using it efficiently for processing acknowledgements.
Our typical setup is that we process an ED502 regularly to retrieve acknowledgement files. We then have PO122 jobs that run regularly through recdef. These are huge multi-step jobs as they were created for individual vendor/company combinations. We have specific inbound filenames set up on our ED10 855 records.
My question is if others do this the same way or do you just let all acknowledgements pile up in a single file and process them all at once.
Thanks