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Last Post 08/13/2019 10:52 AM by  Kat V
EDI Freight Build
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Casy
Application Analyst
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08/12/2019 3:14 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
    Sr Supply Chain System Analyst
    South Broward Hospital District
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    08/13/2019 10:52 AM
    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.
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