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Forums Financial Management Lawson S3 Financials

EDI Freight Build

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Casy
Advanced Member
Posts: 31
Advanced Member
8/12/2019 7:14 PM
We currently use GHX to interface our EDI messages from vendors. We have a record on ED40 for an Add-On cost of Freight. Since GHX sends the code "G830" in the EDI message, that is how we currently have the ED40 record driven. We would like to somehow have the freight be disbursed based on Process Level of the Purchase Order instead of all Freight going to the 1 AOC code. Is this possible when interfacing with GHX? Thank you!
Kat V
Veteran Member
Posts: 1020
Veteran Member
8/13/2019 2:52 PM
We have our process level on the IC02. When the AOC is added - that's where it goes. What is it doing for yours? I think it might be what G830 was built as more than the ED40.
Casy
Advanced Member
Posts: 31
Advanced Member
8/19/2019 6:56 PM
We created an AOC and on the ED40 we have it mapped like this:

List Name .. GHX3MHE_I_ADDON
Lawson Value.. G8
External Value.. G830

This way anytime the 810 comes in with a code of G830, it knows to use the AOC of G8. This isn't allowing us to split that freight based on process level though. Do we not need the AOC?