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Last Post 05/31/2019 5:13 PM by  jefriedman
Sample EDI 810 maps
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jefriedman
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05/23/2019 6:21 AM
    Hello All,

    We're trying to gather as much information as we can for a possible move to EDI (just 810 for invoices for now). Would anybody like to share the fields they use for EDI 810, as well as their mapping to MA540? We looking at office supplies, basic IT hardware, etc. No services.

    Thanks,
    Jerry
    JonA
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    05/28/2019 8:07 AM
    We just use the process/map provided by Infor.
    Process: laws_inb_91
    Map: 91X_810_IN

    ED502 grabs the 810 file from the vendor and translates it and writes the data to the MA540CSV file. Then AP runs MA540 to convert the csv data to invoices.
    Jon Athey - Supply Chain Analyst - Materials Management - MidMichigan Health
    jefriedman
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    05/31/2019 5:13 PM
    Thanks Jon!
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