vault backup: 2025-09-25 18:51:36

01 Projects/Epicor EDI Implementation/02 Notes/Deere 850.md

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+JDMEX-4514316192
+* Sending part number in PO1 segment
+* Part number sent on outbound in IT1 segment
+* Sales order part: FG3582B w/ cross reference TA40412
+
+JDMEX-4514541897
+* Sending part number in PO1 segment (TR147312)
+* Part number included on outbound IT1 segment
+* Sales order part: QPA3440CEX w/o cross reference
+
+JDNAA-4514623393
+* Sending part in PID segment (TR150730)
+* No invoice yet
+* Sales order part: FG4096C w/ cross reference TR150730
+
+JDNAA-4514660499
+* Sending tooling (non-part) in PID segment
+* FSEC (generic inspection fixture part) used on sales order
+* Only PO line was mentioned on invoice
+
+JDWWL-PNW00317945
+* Send with part number on PO1 line (but with a T at the end)
+* FSEC used on sales order for both lines
+* Invoice was submitted through another means
+
+JOHDE-4514443907
+* Part number sent in PO1 segment (QT521828A)
+* Sales order part: QPA3758C w/o cross reference
+
+JOHDE-4514455124
+* Tooling description in PID segment (non-part)
+* Invoice references only PO line
+* Sales order has FSEC part, addition line charges
+
+JOHDE-4514602090
+* A bunch of MIOEM (programming charges)
+* FSEC charge
+* Inspection description sent in PID segment (non-part)
+* No invoice yet
+
+
+Questions:
+- Right now, for the John Deere 856 and 810, is there any data being sourced that wouldn’t be available on a manually entered order?
+
+
+Ideas:
+* Reader-report for the 850
+* We will leave 856s alone - will send those as normal
+* For 810, if a certain value (undetermined) is set to something, send 
+* If I submit 3 lines with the same PO number, can the map combine those into a single line