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Freight and MA540

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bnelson
Basic Member
Posts: 6
Basic Member
1/19/2012 12:33 PM
    Good morning,
    I would like to know if anyone processes invoiced Freight in Lawson as AOC Spread (add on cost, spread to each PO line) in an EDI 810 invoice transaction. If so, can you tell me where the Freigth elements go in the MA 540 record lay out so it processes successfully, IE without fataling out.
    Thank you
    Bob Nelson
    Robert Spurr
    Veteran Member
    Posts: 130
    Veteran Member
    1/19/2012 6:44 PM
      This comes from a mapping document for imagenow but I believe it is what you were asking for. Don't forget to set up the translation piece in ED40.

      HEADER AOC
      inv_aoc_rec[1] = M *REQUIRED
      inv_aoc_rec[2] = company *REQUIRED
      inv_aoc_rec[3] = vendor *REQUIRED
      inv_aoc_rec[4] = edinumber *REQUIRED
      inv_aoc_rec[5] = inv_number *REQUIRED
      inv_aoc_rec[10] = po_code *REQUIRED
      inv_aoc_rec[11] = po_number *REQUIRED
      inv_aoc_rec[12] = release_num *REQUIRED
      inv_aoc_rec[105] = activity 15 Characters
      inv_aoc_rec[106] = account category 5 Characters
      inv_aoc_rec[134] = aoc_code *REQUIRED
      inv_aoc_rec[135] = aoc_amt *REQUIRED