PrevPrev Go to previous topic
NextNext Go to next topic
Last Post 11/15/2019 8:57 AM by  Kat V
Cardinal Health 856 Added Lines
 0 Replies
You are not authorized to post a reply.
Author Messages
Kat V
Sr Supply Chain System Analyst
South Broward Hospital District
Veteran Member
(2527 points)
Veteran Member

Send Message:

11/15/2019 8:57 AM

    How is everyone dealing with subs from Cardinal Health?


    We're JIT so it's by and large non-stock items and if it was on backorder and we wanted the sub, we've canceled the line and added the sub as a special on the bottom.  But since we have switched over to Cardinal it's been nothing but EDI bomb outs. 

    When there is a new line at the bottom of the PO, the EDI receipts will not all process.  Sometimes the receipts for the sub line process and it's the rest of the PO that bombs, but mostly it's the no problem lines receive and the sub is left hanging. 

    We get multiple 856 for other Cardinal POs and do not have an issue - it's when the item is added to the bottom and there are multiple 856  It's like whichever receipt hits first is fine and all others are locked out.

    Anyone have any ideas?

    You are not authorized to post a reply.