Was wondering if anyone has done this before. We are trying to automate our supplier shipment and invoicing transaction.
Our process will be to send 850 Purchase Order over to supplier, get back a 855 PO ACK, then an 856 ASN and then an 810.
My question is around the 856 and 810. The supplier will send the 810 almost immeditely after the 856.
In this scenario, what is the best process to create a voucher with this 810 since I do not yet have a received and want to do the 3 way match?
We were thinking that we could create a PO Shipper Maint as part of the 856 but then we would be automating the PO Shipper Receipt as part of 810.
This seems like a risk because we wouldn't have a chance to validate that we actually received the correct quantity/good parts.
Do you have to store the 810 data in a temp table and then come up with a 3 way match code? Or is there some way in QAD to do this automatically?
Thank you in advance for your help.