vault backup: 2025-09-25 18:51:36
This commit is contained in:
Alex Kogutkiewicz
2
.obsidian/app.json
vendored
2
.obsidian/app.json
vendored
@@ -1,5 +1,5 @@
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|||||||
{
|
{
|
||||||
"promptDelete": false,
|
"promptDelete": false,
|
||||||
"attachmentFolderPath": "99. System/Assets",
|
"attachmentFolderPath": "99 System/Assets",
|
||||||
"alwaysUpdateLinks": true
|
"alwaysUpdateLinks": true
|
||||||
}
|
}
|
||||||
4
.obsidian/types.json
vendored
4
.obsidian/types.json
vendored
@@ -32,6 +32,8 @@
|
|||||||
"Inv-Amount": "number",
|
"Inv-Amount": "number",
|
||||||
"Inv_Due": "date",
|
"Inv_Due": "date",
|
||||||
"Obsolete": "multitext",
|
"Obsolete": "multitext",
|
||||||
"Status": "multitext"
|
"Status": "multitext",
|
||||||
|
"DocType": "multitext",
|
||||||
|
"Test Status": "multitext"
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
154
.obsidian/workspace.json
vendored
154
.obsidian/workspace.json
vendored
@@ -13,15 +13,53 @@
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|||||||
"state": {
|
"state": {
|
||||||
"type": "markdown",
|
"type": "markdown",
|
||||||
"state": {
|
"state": {
|
||||||
"file": "01 Projects/Enhanced Quality/02 Notes/Entering Inspection Results.md",
|
"file": "01 Projects/Epicor EDI Implementation/01 Meetings/2025-09-22 Epicor EDI Testing Call.md",
|
||||||
"mode": "source",
|
"mode": "source",
|
||||||
"source": false
|
"source": false
|
||||||
},
|
},
|
||||||
"icon": "lucide-file",
|
"icon": "lucide-file",
|
||||||
"title": "Entering Inspection Results"
|
"title": "2025-09-22 Epicor EDI Testing Call"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": "e771f2dc456997d0",
|
||||||
|
"type": "leaf",
|
||||||
|
"state": {
|
||||||
|
"type": "full-calendar-view",
|
||||||
|
"state": {},
|
||||||
|
"icon": "calendar-glyph",
|
||||||
|
"title": "Calendar"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": "9ee5df7402b7c3d1",
|
||||||
|
"type": "leaf",
|
||||||
|
"state": {
|
||||||
|
"type": "markdown",
|
||||||
|
"state": {
|
||||||
|
"file": "01 Projects/Epicor EDI Implementation/01 Meetings/2025-09-22 Epicor EDI Testing Call.md",
|
||||||
|
"mode": "source",
|
||||||
|
"source": false
|
||||||
|
},
|
||||||
|
"icon": "lucide-file",
|
||||||
|
"title": "2025-09-22 Epicor EDI Testing Call"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": "f73e9c3e76b4a024",
|
||||||
|
"type": "leaf",
|
||||||
|
"state": {
|
||||||
|
"type": "bases",
|
||||||
|
"state": {
|
||||||
|
"file": "01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/Samples.base",
|
||||||
|
"viewName": "Table"
|
||||||
|
},
|
||||||
|
"icon": "lucide-table",
|
||||||
|
"title": "Samples"
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
]
|
],
|
||||||
|
"currentTab": 3
|
||||||
}
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}
|
||||||
],
|
],
|
||||||
"direction": "vertical"
|
"direction": "vertical"
|
||||||
@@ -53,7 +91,7 @@
|
|||||||
"state": {
|
"state": {
|
||||||
"type": "search",
|
"type": "search",
|
||||||
"state": {
|
"state": {
|
||||||
"query": "",
|
"query": "[\"City\"]",
|
||||||
"matchingCase": false,
|
"matchingCase": false,
|
||||||
"explainSearch": false,
|
"explainSearch": false,
|
||||||
"collapseAll": false,
|
"collapseAll": false,
|
||||||
@@ -94,7 +132,7 @@
|
|||||||
"state": {
|
"state": {
|
||||||
"type": "backlink",
|
"type": "backlink",
|
||||||
"state": {
|
"state": {
|
||||||
"file": "01 Projects/Enhanced Quality/02 Notes/Entering Inspection Results.md",
|
"file": "03 Resources/Contacts/Allied Plastics LLC/Phone List.md",
|
||||||
"collapseAll": false,
|
"collapseAll": false,
|
||||||
"extraContext": false,
|
"extraContext": false,
|
||||||
"sortOrder": "alphabetical",
|
"sortOrder": "alphabetical",
|
||||||
@@ -104,7 +142,7 @@
|
|||||||
"unlinkedCollapsed": true
|
"unlinkedCollapsed": true
|
||||||
},
|
},
|
||||||
"icon": "links-coming-in",
|
"icon": "links-coming-in",
|
||||||
"title": "Backlinks for Entering Inspection Results"
|
"title": "Backlinks for Phone List"
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
@@ -196,6 +234,16 @@
|
|||||||
"icon": "git-pull-request",
|
"icon": "git-pull-request",
|
||||||
"title": "Source Control"
|
"title": "Source Control"
|
||||||
}
|
}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": "0ba2aacd456977b9",
|
||||||
|
"type": "leaf",
|
||||||
|
"state": {
|
||||||
|
"type": "advanced-tables-toolbar",
|
||||||
|
"state": {},
|
||||||
|
"icon": "spreadsheet",
|
||||||
|
"title": "Advanced Tables"
|
||||||
|
}
|
||||||
}
|
}
|
||||||
],
|
],
|
||||||
"currentTab": 7
|
"currentTab": 7
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||||||
@@ -218,53 +266,53 @@
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|||||||
"obsidian-full-calendar:Open Full Calendar": false
|
"obsidian-full-calendar:Open Full Calendar": false
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
"active": "09c31777aa4cd2a3",
|
"active": "0089bc5f0342ffff",
|
||||||
"lastOpenFiles": [
|
"lastOpenFiles": [
|
||||||
"05 Daily Notes/2025-09-22.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/135991-CNHUS.json.md",
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||||||
"02 Areas/Vendors/Contacts/Athena SWC LLC.base",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/Samples.base",
|
||||||
"02 Areas/Vendors/Contacts/Contacts/ExcalTech.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/135982-CNHUS.json.md",
|
||||||
"02 Areas/Vendors/Renewals/Invoices/Invoices.base",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/Case New Holland_856_12836957.edi.md",
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||||||
"02 Areas/Vendors/Renewals/Software/Software.base",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/Case New Holland_856_12831659.edi.md",
|
||||||
"02 Areas/Vendors/Renewals/Software/KnowBe4 Subscription.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/Case New Holland_810_168218.edi.md",
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||||||
"02 Areas/Vendors/Renewals/Quotes/Quotes.base",
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"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Specifications/Specifications.base",
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||||||
"02 Areas/Vendors/Renewals/Software/Kepware Maintenance.md",
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"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Testing Scenarios.md",
|
||||||
"02 Areas/Vendors/Renewals/Quotes/Q-2589123.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/Case New Holland_810_168221.edi.md",
|
||||||
"02 Areas/Vendors/Renewals/Software/RobotMaster CamPro.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/Case New Holland_810_168220.edi.md",
|
||||||
"02 Areas/Vendors/Renewals/Quotes/1553.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/Academy Sports/Specifications/Specifications.base",
|
||||||
"02 Areas/Vendors/Contacts/Sofos Robotics.base",
|
"01 Projects/Epicor EDI Implementation/02 Notes/Academy Sports/Samples/2025-09-12 850 sample.md",
|
||||||
"02 Areas/Vendors/Contacts/James Imaging.base",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Specifications/856.pdf",
|
||||||
"02 Areas/Vendors/Contacts/ExcalTech.base",
|
"01 Projects/Epicor EDI Implementation/02 Notes/John Deere/Specifications/Specifications.base",
|
||||||
"02 Areas/Vendors/Contacts/Contacts/Athena SWC LLC.md",
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"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Specifications/service parts - 850.pdf",
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||||||
"02 Areas/Vendors/Contacts/Contacts/James Imaging.md",
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"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Specifications/service parts - 810.pdf",
|
||||||
"02 Areas/Vendors/Contacts/Contacts/Sofos Robotics.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Specifications/830.pdf",
|
||||||
"02 Areas/Vendors/Contacts/Contacts/Zach Costello.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Specifications/810.pdf",
|
||||||
"02 Areas/Vendors/Contacts/Athena .base",
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"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Specifications/service parts -856.pdf",
|
||||||
"02 Areas/Vendors/Contacts/Sofos Robotics - Copy.base",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/Case New Holland_810_168219.edi.md",
|
||||||
"99 System/Templates/Vendor Template.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/Case New Holland_810_168222.edi.md",
|
||||||
"02 Areas/Vendors/Contacts/Contacts/John Paleologos.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/Case New Holland_810_168215.edi.md",
|
||||||
"99 System/Templates/Contact Template.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/Case New Holland_810_168217.edi.md",
|
||||||
"02 Areas/Vendors/Contacts/Contacts/Amanada Avina.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/Case New Holland_810_168216.edi.md",
|
||||||
"02 Areas/Vendors/Contacts/Contacts/Mitchell Keith.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/Case New Holland_810_168214.edi.md",
|
||||||
"02 Areas/Vendors/Contacts/Contacts/Support.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/Case New Holland_810_168213.edi.md",
|
||||||
"02 Areas/Vendors/Contacts/Contacts/Tom Morrissey.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/John Deere/Samples/Deere & Company (MX) JDMEX_856_135992.edi.md",
|
||||||
"02 Areas/Vendors/Contacts/Athena SWC LLC.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/John Deere/Samples/Deere & Company (MX) JDMEX_810_168223.edi.md",
|
||||||
"02 Areas/Vendors/Renewals/Software/SPS Contract.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/John Deere/Samples/Deere & Company (MX) JDMEX_810_168224.edi.md",
|
||||||
"02 Areas/Systems/Copy Machines/Machines/Machines.base",
|
"01 Projects/Epicor EDI Implementation/02 Notes/John Deere/Samples/Deere & Company (MX) JDMEX_856_135993.edi.md",
|
||||||
"02 Areas/Vendors/Renewals/Software/Epicor EUG Membership.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/John Deere/Samples/John Deere JDNAA_856_135995.edi.md",
|
||||||
"02 Areas/Vendors/Renewals/Software/Watchguard TL & DC Maintenance.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/John Deere/Samples/John Deere JDNAA_856_135996.edi.md",
|
||||||
"02 Areas/Vendors/Renewals/Software/Solidworks Professional.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/John Deere/Samples/Case New Holland_856_12831659.edi.md",
|
||||||
"02 Areas/Vendors/Renewals/Software/Veeam Maintenance.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/John Deere/Samples/Case New Holland_856_12838687.edi.md",
|
||||||
"02 Areas/Vendors/Renewals/Software/VMWare Maintenance.md",
|
"01 Projects/Epicor EDI Implementation/02 Notes/John Deere/Samples/Case New Holland_856_12843458.edi.md",
|
||||||
"Untitled.canvas",
|
"99 System/Assets/1. Projects/1. Active/Enhanced Quality/2. Notes/Entering Inspection Results/IMG-20250922073330052.png",
|
||||||
"99. System/Assets/01 Projects/Enhanced Quality/Notes/Entering Inspection Results/IMG-20250922073330196.png",
|
"99 System/Assets/1. Projects/1. Active/Enhanced Quality/2. Notes/Entering Inspection Results/IMG-20250922073330036.png",
|
||||||
"99. System/Assets/01 Projects/Enhanced Quality/Notes/Entering Inspection Results/IMG-20250922073330185.png",
|
"99 System/Assets/1. Projects/1. Active/Enhanced Quality/2. Notes/Entering Inspection Results/IMG-20250922073330020.png",
|
||||||
"99. System/Assets/01 Projects/Enhanced Quality/Notes/Entering Inspection Results/IMG-20250922073330177.png",
|
"99 System/Assets/1. Projects/1. Active/Enhanced Quality/2. Notes/Entering Inspection Results/IMG-20250922073330002.png",
|
||||||
"99. System/Assets/01 Projects/Enhanced Quality/Notes/Entering Inspection Results/IMG-20250922073330168.png",
|
"99 System/Assets/1. Projects/1. Active/Enhanced Quality/2. Notes/Entering Inspection Results/IMG-20250922073329986.png",
|
||||||
"99. System/Assets/01 Projects/Enhanced Quality/Notes/Entering Inspection Results/IMG-20250922073330156.png",
|
"99 System/Assets/1. Projects/1. Active/Enhanced Quality/2. Notes/Entering Inspection Results/IMG-20250922073329970.png",
|
||||||
"99. System/Assets/01 Projects/Enhanced Quality/Notes/Entering Inspection Results/IMG-20250922073330146.png",
|
"99 System/Assets/1. Projects/1. Active/Enhanced Quality/2. Notes/Entering Inspection Results/IMG-20250922073329954.png",
|
||||||
"99. System/Assets/01 Projects/Enhanced Quality/Notes/Entering Inspection Results/IMG-20250922073330137.png",
|
"99 System/Assets/1. Projects/1. Active/Enhanced Quality/2. Notes/Entering Inspection Results/IMG-20250922073329938.png",
|
||||||
"99. System/Assets/01 Projects/Enhanced Quality/Notes/Entering Inspection Results/IMG-20250922073330036.png",
|
"99 System/Assets/1. Projects/1. Active/Enhanced Quality/2. Notes/Entering Inspection Results/IMG-20250922073329923.png",
|
||||||
"99. System/Assets/01 Projects/Enhanced Quality/Notes/Entering Inspection Results/IMG-20250922073330020.png",
|
"99 System/Assets/1. Projects/1. Active/Enhanced Quality/2. Notes/Entering Inspection Results/IMG-20250922073329903.png",
|
||||||
"99. System/Assets/01 Projects/Enhanced Quality/Notes/Entering Inspection Results/IMG-20250922073330002.png"
|
"Untitled.canvas"
|
||||||
]
|
]
|
||||||
}
|
}
|
||||||
@@ -0,0 +1,14 @@
|
|||||||
|
---
|
||||||
|
title: Deere 850 Call
|
||||||
|
allDay: false
|
||||||
|
startTime: 08:30
|
||||||
|
endTime: 09:30
|
||||||
|
date: 2025-09-25
|
||||||
|
completed:
|
||||||
|
---
|
||||||
|
* Send some 850s to get reader reports
|
||||||
|
* Send some samples for order entry
|
||||||
|
* Send through Order Entry
|
||||||
|
* Send through Demand Entry
|
||||||
|
* Need to get out Academy Sports samples
|
||||||
|
* They’re going to resubmit the stuff that’s missing
|
||||||
@@ -3,5 +3,5 @@ views:
|
|||||||
name: Table
|
name: Table
|
||||||
filters:
|
filters:
|
||||||
and:
|
and:
|
||||||
- file.inFolder("01 Projects/Epicor EDI Implementation/02 Notes/Academy Sports/Testing Specifications")
|
- file.inFolder("01 Projects/Epicor EDI Implementation/02 Notes/Academy Sports/Specifications")
|
||||||
- '!file.name.contains(".base")'
|
- '!file.name.contains(".base")'
|
||||||
@@ -0,0 +1,958 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHUS
|
||||||
|
Order:
|
||||||
|
Packer: "135982"
|
||||||
|
Invoice: "168221"
|
||||||
|
date: 2025-09-24
|
||||||
|
DocType:
|
||||||
|
- json
|
||||||
|
- shipment
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```json
|
||||||
|
{
|
||||||
|
"Document Identity": {
|
||||||
|
"DocumentType": "Packslip",
|
||||||
|
"DocumentVersion": "v1.0",
|
||||||
|
"TargetPartner": [
|
||||||
|
{
|
||||||
|
"Customer_TradingPartnerName": "CNHUS"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"DocumentEDIKey": [
|
||||||
|
{
|
||||||
|
"ShipHead_PackNum": 135982
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"SourcePartner": {
|
||||||
|
"Company_EDICode": ""
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"Company": {
|
||||||
|
"Address1": "150 Holy Hill Rd.",
|
||||||
|
"Address2": "",
|
||||||
|
"Address3": "",
|
||||||
|
"City": "Twin Lakes",
|
||||||
|
"Company": "AP",
|
||||||
|
"Country": "USA",
|
||||||
|
"EpicorAccountNum": 0,
|
||||||
|
"Name": "ALLIED PLASTICS LLC",
|
||||||
|
"PhoneNum": "262-877-4700",
|
||||||
|
"State": "WI",
|
||||||
|
"Zip": "53181",
|
||||||
|
"DUNS": "929839058",
|
||||||
|
"Calc_AddressList": "ALLIED PLASTICS LLC~150 Holy Hill Rd.~Twin Lakes WI 53181~USA~~~~",
|
||||||
|
"ShipHead": [
|
||||||
|
{
|
||||||
|
"ASNPrintedDate": null,
|
||||||
|
"BOLLine": 0,
|
||||||
|
"BOLNum": 0,
|
||||||
|
"CreatedOn": "09/17/2025",
|
||||||
|
"CurrencyCode": "USD",
|
||||||
|
"CustNum": 446,
|
||||||
|
"DocCopyNum": 0,
|
||||||
|
"DocOrderAmt": 0,
|
||||||
|
"DocTotalDiscount": 0,
|
||||||
|
"DocTotalTax": 0,
|
||||||
|
"EDIShipToNum": "",
|
||||||
|
"EDIStatus": "00",
|
||||||
|
"FirstPrintDate": null,
|
||||||
|
"LegalNumber": "135982",
|
||||||
|
"OurSupplierCode": "",
|
||||||
|
"PackNum": 135982,
|
||||||
|
"PkgCode": "CTN25",
|
||||||
|
"Plant": {
|
||||||
|
"Address1": "150 Holy Hill Road",
|
||||||
|
"Address2": "",
|
||||||
|
"Address3": "",
|
||||||
|
"City": "Twin Lakes",
|
||||||
|
"Company": "AP",
|
||||||
|
"CountryNum": 0,
|
||||||
|
"Name": "Main Plant",
|
||||||
|
"Plant": "MfgSys",
|
||||||
|
"SiteCode": "",
|
||||||
|
"SiteType": "",
|
||||||
|
"State": "WI",
|
||||||
|
"TimeZoneID": "",
|
||||||
|
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|
||||||
|
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|
||||||
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|
||||||
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|
||||||
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||||||
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||||||
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||||||
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|
||||||
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||||||
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|
||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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|
||||||
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|
||||||
|
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|
||||||
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||||||
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|
||||||
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|
||||||
|
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||||||
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|
||||||
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||||||
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||||||
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||||||
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|
||||||
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||||||
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|
||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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|
||||||
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||||||
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||||||
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|
||||||
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|
||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
|
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||||||
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||||||
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||||||
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|
||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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},
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||||||
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||||||
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||||||
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||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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||||||
|
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||||||
|
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||||||
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||||||
|
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|
||||||
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||||||
|
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|
||||||
|
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|
||||||
|
}
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||||||
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},
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||||||
|
{
|
||||||
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"OrderHed": {
|
||||||
|
"CustNum": 446,
|
||||||
|
"DiscountPercent": 0.00000,
|
||||||
|
"DoNotShipAfterDate": null,
|
||||||
|
"DoNotShipBeforeDate": null,
|
||||||
|
"DropShip": false,
|
||||||
|
"EDIOrder": true,
|
||||||
|
"LastScheduleNumber": "",
|
||||||
|
"LegalNumber": "",
|
||||||
|
"NeedByDate": "10/01/2025",
|
||||||
|
"OrderDate": "09/17/2025",
|
||||||
|
"OrderNum": 69298,
|
||||||
|
"OTSAddress1": "",
|
||||||
|
"OTSAddress2": "",
|
||||||
|
"OTSAddress3": "",
|
||||||
|
"OTSCity": "",
|
||||||
|
"OTSContact": "",
|
||||||
|
"OTSCountryNum": 0,
|
||||||
|
"OTSName": "",
|
||||||
|
"OTSShipToNum": "",
|
||||||
|
"OTSState": "",
|
||||||
|
"OTSZIP": "",
|
||||||
|
"Plant": "MfgSys",
|
||||||
|
"PONum": "L02359001-250912",
|
||||||
|
"RequestDate": "10/01/2025",
|
||||||
|
"UseOTS": false,
|
||||||
|
"EDIBillToCode": "",
|
||||||
|
"EDIBuyerCode": "CL",
|
||||||
|
"EDICustOrderNum": "",
|
||||||
|
"EDIPODate": "09/08/2025",
|
||||||
|
"EDIShipTo": "CLS9",
|
||||||
|
"EDIMerchTypeCode": "",
|
||||||
|
"EDIWarehseCode": "",
|
||||||
|
"EDIVendorNum": "",
|
||||||
|
"EDISupplierCode": "BNM97",
|
||||||
|
"EDIOrderedByCode": "",
|
||||||
|
"EDIOrderStatus": ""
|
||||||
|
},
|
||||||
|
"OrderRel": {
|
||||||
|
"ChrgAmount": 0.00000,
|
||||||
|
"CumeDate": null,
|
||||||
|
"CumeQty": 0.00000,
|
||||||
|
"DeliveryType": "",
|
||||||
|
"DemandReference": "20251015",
|
||||||
|
"DropShipName": "",
|
||||||
|
"Hazmat": false,
|
||||||
|
"MarkForNum": "CLS9",
|
||||||
|
"NeedByDate": "10/15/2025",
|
||||||
|
"OrderLine": 3,
|
||||||
|
"OrderNum": 69298,
|
||||||
|
"OrderRelNum": 1,
|
||||||
|
"OTSAddress1": "",
|
||||||
|
"OTSAddress2": "",
|
||||||
|
"OTSAddress3": "",
|
||||||
|
"OTSCity": "",
|
||||||
|
"OTSContact": "",
|
||||||
|
"OTSCountryNum": 0,
|
||||||
|
"OTSName": "",
|
||||||
|
"OTSState": "",
|
||||||
|
"OTSZIP": "",
|
||||||
|
"Plant": "MfgSys",
|
||||||
|
"RAN": "",
|
||||||
|
"Reference": "",
|
||||||
|
"RefNotes": "",
|
||||||
|
"RevisionNum": "6",
|
||||||
|
"ScheduleNumber": "25259374",
|
||||||
|
"ShipViaCode": "CSCN",
|
||||||
|
"SubShipTo": "",
|
||||||
|
"UseOTS": false,
|
||||||
|
"EDINeedByDate": "10/15/2025",
|
||||||
|
"EDIShipDate": "10/15/2025",
|
||||||
|
"EDIPkgCode": "",
|
||||||
|
"EDIPOOrdQty": 24,
|
||||||
|
"EDIKanbanNum": "",
|
||||||
|
"EDIDeptNum": "",
|
||||||
|
"EDILineFeed": "",
|
||||||
|
"EDIDockNum": ""
|
||||||
|
},
|
||||||
|
"Part": {
|
||||||
|
"BasePartNum": "",
|
||||||
|
"Company": "AP",
|
||||||
|
"EDICode": "",
|
||||||
|
"EngineeringAlert": "",
|
||||||
|
"GrossWeight": 0.00000,
|
||||||
|
"GrossWeightUOM": "LB",
|
||||||
|
"HazItem": false,
|
||||||
|
"NetVolume": 0.00000,
|
||||||
|
"NetWeight": 0.00000,
|
||||||
|
"NetWeightUOM": "LB",
|
||||||
|
"PartDescription": "Finished Good, Panel SMV Rear Trim, Blue",
|
||||||
|
"PartHeight": 0.00000,
|
||||||
|
"PartLength": 0.00000,
|
||||||
|
"PartLengthWidthHeightUM": "",
|
||||||
|
"PartNum": "FG4011A",
|
||||||
|
"PartSpecificPackingUOM": false,
|
||||||
|
"PartsPerContainer": 0,
|
||||||
|
"PartWidth": 0.00000,
|
||||||
|
"ProdCode": "OEM",
|
||||||
|
"ReturnableContainer": "",
|
||||||
|
"SalesUM": "EA",
|
||||||
|
"Specification": "",
|
||||||
|
"SubLevelCode": 0,
|
||||||
|
"UPCCode1": "",
|
||||||
|
"UPCCode2": "",
|
||||||
|
"UPCCode3": ""
|
||||||
|
},
|
||||||
|
"PartPC": [],
|
||||||
|
"SerialNo": [],
|
||||||
|
"ShipDtlTax": [],
|
||||||
|
"Warehse": {
|
||||||
|
"Address1": "150 Holy Hill Road",
|
||||||
|
"Address2": "",
|
||||||
|
"Address3": "",
|
||||||
|
"City": "Twin Lakes",
|
||||||
|
"Company": "AP",
|
||||||
|
"Country": "USA",
|
||||||
|
"CountryNum": 2,
|
||||||
|
"Name": "Allied Plastics, Inc.",
|
||||||
|
"PhoneNum": "",
|
||||||
|
"Plant": "MfgSys",
|
||||||
|
"State": "WI",
|
||||||
|
"WarehouseCode": "mfg",
|
||||||
|
"Zip": "53181"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
```
|
||||||
@@ -0,0 +1,709 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHUS
|
||||||
|
Order:
|
||||||
|
Packer: "135991"
|
||||||
|
Invoice: "168220"
|
||||||
|
date: 2025-09-24
|
||||||
|
DocType:
|
||||||
|
- json
|
||||||
|
- shipment
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```json
|
||||||
|
{
|
||||||
|
"Document Identity": {
|
||||||
|
"DocumentType": "Packslip",
|
||||||
|
"DocumentVersion": "v1.0",
|
||||||
|
"TargetPartner": [
|
||||||
|
{
|
||||||
|
"Customer_TradingPartnerName": "CNHUS"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"DocumentEDIKey": [
|
||||||
|
{
|
||||||
|
"ShipHead_PackNum": 135991
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"SourcePartner": {
|
||||||
|
"Company_EDICode": ""
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"Company": {
|
||||||
|
"Address1": "150 Holy Hill Rd.",
|
||||||
|
"Address2": "",
|
||||||
|
"Address3": "",
|
||||||
|
"City": "Twin Lakes",
|
||||||
|
"Company": "AP",
|
||||||
|
"Country": "USA",
|
||||||
|
"EpicorAccountNum": 0,
|
||||||
|
"Name": "ALLIED PLASTICS LLC",
|
||||||
|
"PhoneNum": "262-877-4700",
|
||||||
|
"State": "WI",
|
||||||
|
"Zip": "53181",
|
||||||
|
"DUNS": "929839058",
|
||||||
|
"Calc_AddressList": "ALLIED PLASTICS LLC~150 Holy Hill Rd.~Twin Lakes WI 53181~USA~~~~",
|
||||||
|
"ShipHead": [
|
||||||
|
{
|
||||||
|
"ASNPrintedDate": null,
|
||||||
|
"BOLLine": 0,
|
||||||
|
"BOLNum": 0,
|
||||||
|
"CreatedOn": "09/17/2025",
|
||||||
|
"CurrencyCode": "USD",
|
||||||
|
"CustNum": 446,
|
||||||
|
"DocCopyNum": 0,
|
||||||
|
"DocOrderAmt": 0,
|
||||||
|
"DocTotalDiscount": 0,
|
||||||
|
"DocTotalTax": 0,
|
||||||
|
"EDIShipToNum": "",
|
||||||
|
"EDIStatus": "00",
|
||||||
|
"FirstPrintDate": null,
|
||||||
|
"LegalNumber": "135991",
|
||||||
|
"OurSupplierCode": "",
|
||||||
|
"PackNum": 135991,
|
||||||
|
"PkgCode": "CTN25",
|
||||||
|
"Plant": {
|
||||||
|
"Address1": "150 Holy Hill Road",
|
||||||
|
"Address2": "",
|
||||||
|
"Address3": "",
|
||||||
|
"City": "Twin Lakes",
|
||||||
|
"Company": "AP",
|
||||||
|
"CountryNum": 0,
|
||||||
|
"Name": "Main Plant",
|
||||||
|
"Plant": "MfgSys",
|
||||||
|
"SiteCode": "",
|
||||||
|
"SiteType": "",
|
||||||
|
"State": "WI",
|
||||||
|
"TimeZoneID": "",
|
||||||
|
"Zip": "53181"
|
||||||
|
},
|
||||||
|
"ShipComment": "",
|
||||||
|
"ShipDate": "09/17/2025",
|
||||||
|
"ShipOvers": false,
|
||||||
|
"ShipToNum": "CT",
|
||||||
|
"ShipViaCode": "CSCN",
|
||||||
|
"SID": "12831659",
|
||||||
|
"TrackingNumber": "TR#7475",
|
||||||
|
"WayBillNbr": "",
|
||||||
|
"Weight": 0,
|
||||||
|
"WeightUOM": "LB",
|
||||||
|
"Calc_NumTotalParts": 2,
|
||||||
|
"Calc_PoNum": "N122604656-250912",
|
||||||
|
"Calc_SAddr1": "C/O Industrial Service Corp EXPORT",
|
||||||
|
"Calc_SAddr2": "3400 West Ave, BLDG 2",
|
||||||
|
"Calc_SAddr3": "",
|
||||||
|
"Calc_SCity": "Burlington",
|
||||||
|
"Calc_SEmailAddr": "",
|
||||||
|
"Calc_ShipToAddress": "WMF-NA Curitiba Plant~C/O Industrial Service Corp EXPORT~3400 West Ave, BLDG 2~Burlington IA 52601~USA~~~",
|
||||||
|
"Calc_SName": "WMF-NA Curitiba Plant",
|
||||||
|
"Calc_SoldToAddress": "CNH Industrial America~Afc Disbursements Processing~PO Box 3100~Lancaster PA 17604 USA~~~~",
|
||||||
|
"Calc_SState": "IA",
|
||||||
|
"Calc_stPhone": "",
|
||||||
|
"Calc_SZipCode": "52601",
|
||||||
|
"Calc_TermsDescription": "Net 60 Days",
|
||||||
|
"Customer": {
|
||||||
|
"CustID": "CNHUS",
|
||||||
|
"CustNum": 446,
|
||||||
|
"EMailAddress": "",
|
||||||
|
"Name": "CNH Industrial America",
|
||||||
|
"OurSupplierCode": "",
|
||||||
|
"TradingPartnerName": "CNHUS",
|
||||||
|
"CustomerDocs": {
|
||||||
|
"AltTradingPartnerName": "CNHUS",
|
||||||
|
"Company": "AP",
|
||||||
|
"CustNum": 446,
|
||||||
|
"DocumentName": "856",
|
||||||
|
"DocumentType": "ASN",
|
||||||
|
"MapID": "",
|
||||||
|
"ShipToNum": ""
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"CustomerBillTo": {
|
||||||
|
"Address1": "Afc Disbursements Processing",
|
||||||
|
"Address2": "PO Box 3100",
|
||||||
|
"Address3": "",
|
||||||
|
"BTAddress1": "P. O. Box 3100",
|
||||||
|
"BTAddress2": "",
|
||||||
|
"BTAddress3": "",
|
||||||
|
"BTCity": "Lancaster",
|
||||||
|
"BTCountry": "USA",
|
||||||
|
"BTCountryNum": 2,
|
||||||
|
"BTFaxNum": "",
|
||||||
|
"BTName": "CNH US Plants/Offices",
|
||||||
|
"BTPhoneNum": "866-280-3991",
|
||||||
|
"BTState": "PA",
|
||||||
|
"BTZip": "17604-3100",
|
||||||
|
"City": "Lancaster",
|
||||||
|
"Country": "USA",
|
||||||
|
"CountryNum": 2,
|
||||||
|
"CurrencyCode": "USD",
|
||||||
|
"CustID": "CNHUS",
|
||||||
|
"CustNum": 446,
|
||||||
|
"DiscountPercent": 0.00000,
|
||||||
|
"DiscountQualifier": "ADD",
|
||||||
|
"EDICode": "",
|
||||||
|
"EMailAddress": "",
|
||||||
|
"FederalID": "",
|
||||||
|
"Name": "CNH Industrial America",
|
||||||
|
"OurSupplierCode": "",
|
||||||
|
"PhoneNum": "",
|
||||||
|
"ShipToNum": "",
|
||||||
|
"ShipViaCode": "",
|
||||||
|
"State": "PA",
|
||||||
|
"TaxRegionCode": "",
|
||||||
|
"TradingPartnerName": "CNHUS",
|
||||||
|
"Zip": "17604"
|
||||||
|
},
|
||||||
|
"CustomerShipTo": {
|
||||||
|
"Address1": "C/O Industrial Service Corp EXPORT",
|
||||||
|
"Address2": "3400 West Ave, BLDG 2",
|
||||||
|
"Address3": "",
|
||||||
|
"City": "Burlington",
|
||||||
|
"Company": "AP",
|
||||||
|
"Country": "USA",
|
||||||
|
"CountryNum": 2,
|
||||||
|
"CustNum": 446,
|
||||||
|
"EDICode": "",
|
||||||
|
"EDIShipNum": "CT",
|
||||||
|
"EMailAddress": "",
|
||||||
|
"MasterCustNum": 0,
|
||||||
|
"MasterShipToNum": "",
|
||||||
|
"Name": "WMF-NA Curitiba Plant",
|
||||||
|
"NotifyEMail": "",
|
||||||
|
"PhoneNum": "",
|
||||||
|
"ShipToNum": "CT",
|
||||||
|
"ShipViaCode": "CSCN",
|
||||||
|
"State": "IA",
|
||||||
|
"TradingPartnerName": "",
|
||||||
|
"ZIP": "52601"
|
||||||
|
},
|
||||||
|
"Packing": {
|
||||||
|
"Description": "JD 856 Carton",
|
||||||
|
"Expendable": false,
|
||||||
|
"PkgCode": "CTN25",
|
||||||
|
"PkgHeight": 1.00000,
|
||||||
|
"PkgInternalHeight": 0.00000,
|
||||||
|
"PkgInternalLength": 0.00000,
|
||||||
|
"PkgInternalWidth": 0.00000,
|
||||||
|
"PkgLength": 1.00000,
|
||||||
|
"PkgMtlTypeCode": "",
|
||||||
|
"PkgTypeCode": "",
|
||||||
|
"PkgWidth": 1.00000,
|
||||||
|
"Returnable": false,
|
||||||
|
"Serialized": false,
|
||||||
|
"VolumeUOM": "",
|
||||||
|
"Weight": 0.00000,
|
||||||
|
"WeightUOM": ""
|
||||||
|
},
|
||||||
|
"ShipMisc": [],
|
||||||
|
"ShipVia": {
|
||||||
|
"Carrier": "",
|
||||||
|
"Description": "CSCN Portal",
|
||||||
|
"SCAC": "03",
|
||||||
|
"ShipViaCode": "CSCN"
|
||||||
|
},
|
||||||
|
"ShipDtl": [
|
||||||
|
{
|
||||||
|
"CustContainerPartNum": "",
|
||||||
|
"DiscountPercent": 0.00000,
|
||||||
|
"DocDiscount": 0.00000,
|
||||||
|
"DocExtPrice": 0.00000,
|
||||||
|
"DocInExtPrice": 0.00000,
|
||||||
|
"DockingStation": "",
|
||||||
|
"DocUnitPrice": 0.00000,
|
||||||
|
"ExtPrice": 0.00000,
|
||||||
|
"HeaderShipComment": "",
|
||||||
|
"JobLotNum": "",
|
||||||
|
"LabelType": "",
|
||||||
|
"LineDesc": "Panel, Side, Right Wheelwell, Black",
|
||||||
|
"LotNum": "",
|
||||||
|
"MFShipToNum": "CT",
|
||||||
|
"NotAllocatedQty": 58.00000,
|
||||||
|
"OrderLine": 3,
|
||||||
|
"OrderNum": 69297,
|
||||||
|
"OrderRelNum": 1,
|
||||||
|
"OTMFAddress1": "",
|
||||||
|
"OTMFAddress2": "",
|
||||||
|
"OTMFAddress3": "",
|
||||||
|
"OTMFCity": "",
|
||||||
|
"OTMFContact": "",
|
||||||
|
"OTMFCountryNum": 0,
|
||||||
|
"OTMFFaxNum": "",
|
||||||
|
"OTMFName": "",
|
||||||
|
"OTMFPhoneNum": "",
|
||||||
|
"OTMFState": "",
|
||||||
|
"OTMFZIP": "",
|
||||||
|
"OurInventoryShipQty": 30.00000,
|
||||||
|
"OurJobShipQty": 0.00000,
|
||||||
|
"Packages": 1,
|
||||||
|
"PackLine": 1,
|
||||||
|
"PackNum": 135991,
|
||||||
|
"PartNum": "FG1907E",
|
||||||
|
"PCID": "",
|
||||||
|
"PCIDItemSeq": 0,
|
||||||
|
"PkgCodePartNum": "",
|
||||||
|
"Plant": "MfgSys",
|
||||||
|
"RevisionNum": "2",
|
||||||
|
"SalesUM": "EA",
|
||||||
|
"SellingInventoryShipQty": 30.00000,
|
||||||
|
"SellingJobShipQty": 0.00000,
|
||||||
|
"ShipComment": "",
|
||||||
|
"ShipToNum": "CT",
|
||||||
|
"TotalNetWeight": 0.00000,
|
||||||
|
"UnitPrice": 0.00000,
|
||||||
|
"UseOTMF": false,
|
||||||
|
"WarehouseCode": "mfg",
|
||||||
|
"XPartNum": "48092269",
|
||||||
|
"XRevisionNum": "A",
|
||||||
|
"Calc_DocTotalTax": 0.00000,
|
||||||
|
"Calc_DspBackOrdQty": 0.00000,
|
||||||
|
"Calc_DspBackOrdQtyUom": "EA",
|
||||||
|
"Calc_DspInvShpQty": 30.00000,
|
||||||
|
"Calc_DspJobShpQty": 0.00000,
|
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||||||
|
"OTSName": "",
|
||||||
|
"OTSState": "",
|
||||||
|
"OTSZIP": "",
|
||||||
|
"Plant": "MfgSys",
|
||||||
|
"RAN": "",
|
||||||
|
"Reference": "",
|
||||||
|
"RefNotes": "",
|
||||||
|
"RevisionNum": "2",
|
||||||
|
"ScheduleNumber": "25259372",
|
||||||
|
"ShipViaCode": "CSCN",
|
||||||
|
"SubShipTo": "",
|
||||||
|
"UseOTS": false,
|
||||||
|
"EDINeedByDate": "12/16/2025",
|
||||||
|
"EDIShipDate": "12/16/2025",
|
||||||
|
"EDIPkgCode": "",
|
||||||
|
"EDIPOOrdQty": 20,
|
||||||
|
"EDIKanbanNum": "",
|
||||||
|
"EDIDeptNum": "",
|
||||||
|
"EDILineFeed": "",
|
||||||
|
"EDIDockNum": ""
|
||||||
|
},
|
||||||
|
"Part": {
|
||||||
|
"BasePartNum": "",
|
||||||
|
"Company": "AP",
|
||||||
|
"EDICode": "",
|
||||||
|
"EngineeringAlert": "",
|
||||||
|
"GrossWeight": 0.00000,
|
||||||
|
"GrossWeightUOM": "LB",
|
||||||
|
"HazItem": false,
|
||||||
|
"NetVolume": 0.00000,
|
||||||
|
"NetWeight": 0.00000,
|
||||||
|
"NetWeightUOM": "LB",
|
||||||
|
"PartDescription": "Finished Good, Panel, Upper Hush, LH, Black",
|
||||||
|
"PartHeight": 0.00000,
|
||||||
|
"PartLength": 0.00000,
|
||||||
|
"PartLengthWidthHeightUM": "",
|
||||||
|
"PartNum": "FG1908C",
|
||||||
|
"PartSpecificPackingUOM": false,
|
||||||
|
"PartsPerContainer": 0,
|
||||||
|
"PartWidth": 0.00000,
|
||||||
|
"ProdCode": "OEM",
|
||||||
|
"ReturnableContainer": "",
|
||||||
|
"SalesUM": "EA",
|
||||||
|
"Specification": "",
|
||||||
|
"SubLevelCode": 0,
|
||||||
|
"UPCCode1": "",
|
||||||
|
"UPCCode2": "",
|
||||||
|
"UPCCode3": ""
|
||||||
|
},
|
||||||
|
"PartPC": [],
|
||||||
|
"SerialNo": [],
|
||||||
|
"ShipDtlTax": [],
|
||||||
|
"Warehse": {
|
||||||
|
"Address1": "150 Holy Hill Road",
|
||||||
|
"Address2": "",
|
||||||
|
"Address3": "",
|
||||||
|
"City": "Twin Lakes",
|
||||||
|
"Company": "AP",
|
||||||
|
"Country": "USA",
|
||||||
|
"CountryNum": 2,
|
||||||
|
"Name": "Allied Plastics, Inc.",
|
||||||
|
"PhoneNum": "",
|
||||||
|
"Plant": "MfgSys",
|
||||||
|
"State": "WI",
|
||||||
|
"WarehouseCode": "mfg",
|
||||||
|
"Zip": "53181"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
```
|
||||||
@@ -0,0 +1,36 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHUS
|
||||||
|
Order:
|
||||||
|
Packer: "135984"
|
||||||
|
Invoice: "168213"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- invoice
|
||||||
|
Test Status:
|
||||||
|
- Pass
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1020*U*00401*000000166*0*P*>
|
||||||
|
GS*IN*2628774700*601943181*20250925*1020*166*X*004010
|
||||||
|
ST*810*0001
|
||||||
|
BIG*20250917*168213**BNM97-7-250912
|
||||||
|
CUR*BY*USD
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*SU*ALLIED PLASTICS LLC*92*BNM97
|
||||||
|
N1*BT*CNH CANADA LTD*92*FL
|
||||||
|
N1*ST*CNH INDUSTRIAL CANADA LTD - SASKATOON WAREHOUSE*92*FL
|
||||||
|
N3*3927 WANUSKEWIN RD
|
||||||
|
N4*SASKATOON*SK*S7P 0B4*CA
|
||||||
|
DTM*011*20250917
|
||||||
|
IT1*00001*45*EA*35.42*PE*BP*84271882*VP*FG1869
|
||||||
|
PID*F****SHEILD, LH FRONT, BLACK
|
||||||
|
REF*SI*12841710
|
||||||
|
REF*PK*135984
|
||||||
|
TDS*159390
|
||||||
|
CTT*1
|
||||||
|
SE*17*0001
|
||||||
|
GE*1*166
|
||||||
|
IEA*1*000000166
|
||||||
|
```
|
||||||
@@ -0,0 +1,45 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHGI
|
||||||
|
Order:
|
||||||
|
Packer: "135983"
|
||||||
|
Invoice: "168214"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- invoice
|
||||||
|
Test Status:
|
||||||
|
- Pass
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1020*U*00401*000000167*0*P*>
|
||||||
|
GS*IN*2628774700*601943181*20250925*1020*167*X*004010
|
||||||
|
ST*810*0001
|
||||||
|
BIG*20250917*168214**BNM97-250912
|
||||||
|
CUR*BY*USD
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*SU*ALLIED PLASTICS LLC*92*BNM97
|
||||||
|
N1*BT*CNH INDUSTRIAL AMERICA LLC - GRAND ISLAND PLANT*92*GI
|
||||||
|
N1*ST*CNH INDUSTRIAL AMERICA LLC - GRAND ISLAND PLANT*92*GI
|
||||||
|
N3*1011 SOUTH CLAUDE RD
|
||||||
|
N4*GRAND ISLAND*NE*68803*US
|
||||||
|
DTM*011*20250917
|
||||||
|
IT1*00001*48*EA*24.45*PE*BP*47449506*VP*FG1933
|
||||||
|
PID*F****FINISHED GOOD, SUPPORT, BOOT, BLACK
|
||||||
|
REF*SI*12843458
|
||||||
|
REF*PK*135983
|
||||||
|
IT1*00001*7*EA*287.5*PE*BP*47540267*VP*FG3196A
|
||||||
|
PID*F****ROOF, UPPER, YELLOW
|
||||||
|
REF*SI*12843458
|
||||||
|
REF*PK*135983
|
||||||
|
IT1*00001*24*EA*392.82*PE*BP*47475214*VP*FG2035
|
||||||
|
PID*F****ROOF BONDED, CIH, RED
|
||||||
|
REF*SI*12843458
|
||||||
|
REF*PK*135983
|
||||||
|
TDS*1261378
|
||||||
|
CTT*3
|
||||||
|
SE*25*0001
|
||||||
|
GE*1*167
|
||||||
|
IEA*1*000000167
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,36 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHGI
|
||||||
|
Order:
|
||||||
|
Packer: "135985"
|
||||||
|
Invoice: "168215"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- invoice
|
||||||
|
Test Status:
|
||||||
|
- Pass
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1020*U*00401*000000168*0*P*>
|
||||||
|
GS*IN*2628774700*601943181*20250925*1020*168*X*004010
|
||||||
|
ST*810*0001
|
||||||
|
BIG*20250917*168215**BNM97-T1-250912
|
||||||
|
CUR*BY*USD
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*SU*ALLIED PLASTICS LLC*92*BNM97
|
||||||
|
N1*BT*CNH INDUSTRIAL AMERICA LLC - GRAND ISLAND PLANT*92*GI
|
||||||
|
N1*ST*CNH INDUSTRIAL AMERICA LLC - GRAND ISLAND PLANT*92*GI
|
||||||
|
N3*1011 SOUTH CLAUDE RD
|
||||||
|
N4*GRAND ISLAND*NE*68803*US
|
||||||
|
DTM*011*20250917
|
||||||
|
IT1*00001*24*EA*392.82*PE*BP*47475214*VP*FG2035
|
||||||
|
PID*F****ROOF BONDED, CIH, RED
|
||||||
|
REF*SI*12838870
|
||||||
|
REF*PK*135985
|
||||||
|
TDS*942768
|
||||||
|
CTT*1
|
||||||
|
SE*17*0001
|
||||||
|
GE*1*168
|
||||||
|
IEA*1*000000168
|
||||||
|
```
|
||||||
@@ -0,0 +1,37 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHNH
|
||||||
|
Order:
|
||||||
|
Packer: "135986"
|
||||||
|
Invoice: "168216"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- invoice
|
||||||
|
Test Status:
|
||||||
|
- Pass
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1020*U*00401*000000169*0*P*>
|
||||||
|
GS*IN*2628774700*601943181*20250925*1020*169*X*004010
|
||||||
|
ST*810*0001
|
||||||
|
BIG*20250917*168216**BNM97-T2-250912
|
||||||
|
CUR*BY*USD
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*SU*ALLIED PLASTICS LLC*92*BNM97
|
||||||
|
N1*BT*CNH INDUSTRIAL AMERICA LLC - NEW HOLLAND PLANT*92*NH
|
||||||
|
N1*ST*CNH INDUSTRIAL AMERICA LLC - NEW HOLLAND PLANT*92*NH
|
||||||
|
N3*300 DILLER AVE
|
||||||
|
N4*NEW HOLLAND*PA*17557*US
|
||||||
|
DTM*011*20250917
|
||||||
|
IT1*00001*96*EA*20.38*PE*BP*87682375*VP*FG2073
|
||||||
|
PID*F****SHIELD, BLACK
|
||||||
|
REF*SI*12841710
|
||||||
|
REF*PK*135986
|
||||||
|
TDS*195648
|
||||||
|
CTT*1
|
||||||
|
SE*17*0001
|
||||||
|
GE*1*169
|
||||||
|
IEA*1*000000169
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,41 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHUS
|
||||||
|
Order:
|
||||||
|
Packer: "135989"
|
||||||
|
Invoice: "168217"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- invoice
|
||||||
|
Test Status:
|
||||||
|
- Pass
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1020*U*00401*000000170*0*P*>
|
||||||
|
GS*IN*2628774700*601943181*20250925*1020*170*X*004010
|
||||||
|
ST*810*0001
|
||||||
|
BIG*20250917*168217**BN60000615-250912
|
||||||
|
CUR*BY*USD
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*SU*ALLIED PLASTICS LLC*92*BNM97
|
||||||
|
N1*BT*CNH US PLANTS/OFFICES*92*BNWH
|
||||||
|
N1*ST*CNH BENSON PLANT WAREHOUSE*92*BNWH
|
||||||
|
N3*2500 AIRPORT DR. SW
|
||||||
|
N4*WILLMAR*MN*56201*US
|
||||||
|
DTM*011*20250917
|
||||||
|
IT1*00045*80*EA*96.19*PE*BP*92069308*VP*FG4073
|
||||||
|
PID*F****FENDER, MEDIUM, LH
|
||||||
|
REF*SI*12837184
|
||||||
|
REF*PK*135989
|
||||||
|
IT1*00017*11*EA*7.36*PE*BP*47932489*VP*FG1909B
|
||||||
|
PID*F****PANEL, LH, BLACK
|
||||||
|
REF*SI*12837184
|
||||||
|
REF*PK*135989
|
||||||
|
TDS*777616
|
||||||
|
CTT*2
|
||||||
|
SE*21*0001
|
||||||
|
GE*1*170
|
||||||
|
IEA*1*000000170
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,50 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHUS
|
||||||
|
Order:
|
||||||
|
Packer: "135987"
|
||||||
|
Invoice: "168218"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- invoice
|
||||||
|
Test Status:
|
||||||
|
- Fail
|
||||||
|
Note: Missing misc charge
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1020*U*00401*000000171*0*P*>
|
||||||
|
GS*IN*2628774700*601943181*20250925*1020*171*X*004010
|
||||||
|
ST*810*0001
|
||||||
|
BIG*20250917*168218**B02965001-250912
|
||||||
|
CUR*BY*USD
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*SU*ALLIED PLASTICS LLC*92*BNM97
|
||||||
|
N1*BT*CNH US PLANTS/OFFICES*92*FGS8
|
||||||
|
N1*ST*CNH AMERICA LLC*92*FGS8
|
||||||
|
N3*C/O MAGNUM WAREHOUSE
|
||||||
|
N4*FARGO*ND*58102*US
|
||||||
|
DTM*011*20250917
|
||||||
|
IT1*00013*80*EA*37.08*PE*BP*51542471*VP*FG2932
|
||||||
|
PID*F****FLOOR, KICK PLATE, BLACK
|
||||||
|
REF*SI*12838687
|
||||||
|
REF*PK*135987
|
||||||
|
IT1*00022*50*EA*24.77*PE*BP*51604676*VP*FG2916B
|
||||||
|
PID*F****COVER, LH, C-POST, LIGHT WHEAT
|
||||||
|
REF*SI*12838687
|
||||||
|
REF*PK*135987
|
||||||
|
IT1*00028*32*EA*73.05*PE*BP*90500542*VP*FG3568
|
||||||
|
PID*F****COVER, LH A-POST, CIH, LIGHT WHEAT
|
||||||
|
REF*SI*12838687
|
||||||
|
REF*PK*135987
|
||||||
|
IT1*00029*32*EA*73.05*PE*BP*90500543*VP*FG3568A
|
||||||
|
PID*F****COVER, LH A-POST, NH, LIGHT GRAY
|
||||||
|
REF*SI*12838687
|
||||||
|
REF*PK*135987
|
||||||
|
TDS*902760
|
||||||
|
CTT*4
|
||||||
|
SE*29*0001
|
||||||
|
GE*1*171
|
||||||
|
IEA*1*000000171
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,46 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHUS
|
||||||
|
Order:
|
||||||
|
Packer: "135988"
|
||||||
|
Invoice: "168219"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- invoice
|
||||||
|
Test Status:
|
||||||
|
- Fail
|
||||||
|
Note: Missing misc charge
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1020*U*00401*000000172*0*P*>
|
||||||
|
GS*IN*2628774700*601943181*20250925*1020*172*X*004010
|
||||||
|
ST*810*0001
|
||||||
|
BIG*20250917*168219**B02965001-T1-250912
|
||||||
|
CUR*BY*USD
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*SU*ALLIED PLASTICS LLC*92*BNM97
|
||||||
|
N1*BT*CNH US PLANTS/OFFICES*92*FGS8
|
||||||
|
N1*ST*CNH AMERICA LLC*92*FGS8
|
||||||
|
N3*C/O MAGNUM WAREHOUSE
|
||||||
|
N4*FARGO*ND*58102*US
|
||||||
|
DTM*011*20250917
|
||||||
|
IT1*00013*80*EA*37.08*PE*BP*51542471*VP*FG2932
|
||||||
|
PID*F****FLOOR, KICK PLATE, BLACK
|
||||||
|
REF*SI*12833629
|
||||||
|
REF*PK*135988
|
||||||
|
IT1*00049*37*EA*29.14*PE*BP*91877771*VP*FG2915H
|
||||||
|
PID*F****COVER, RH C-POST, LIGHT WHEAT
|
||||||
|
REF*SI*12833629
|
||||||
|
REF*PK*135988
|
||||||
|
IT1*00049*62*EA*29.14*PE*BP*91877771*VP*FG2915H
|
||||||
|
PID*F****COVER, RH C-POST, LIGHT WHEAT
|
||||||
|
REF*SI*12833629
|
||||||
|
REF*PK*135988
|
||||||
|
TDS*591576
|
||||||
|
CTT*3
|
||||||
|
SE*25*0001
|
||||||
|
GE*1*172
|
||||||
|
IEA*1*000000172
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,41 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHUS
|
||||||
|
Order:
|
||||||
|
Packer: "135991"
|
||||||
|
Invoice: "168220"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- invoice
|
||||||
|
Test Status:
|
||||||
|
- Pass
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1020*U*00401*000000173*0*P*>
|
||||||
|
GS*IN*2628774700*601943181*20250925*1020*173*X*004010
|
||||||
|
ST*810*0001
|
||||||
|
BIG*20250917*168220**N122604656-250912
|
||||||
|
CUR*BY*USD
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*SU*ALLIED PLASTICS LLC*92*BNM97
|
||||||
|
N1*BT*CNH US PLANTS/OFFICES*92*CT
|
||||||
|
N1*ST*WMF-NA CURITIBA PLANT*92*CT
|
||||||
|
N3*C/O INDUSTRIAL SERVICE CORP EXPORT
|
||||||
|
N4*BURLINGTON*IA*52601*US
|
||||||
|
DTM*011*20250917
|
||||||
|
IT1*00001*30*EA*43.75*PE*BP*48092269*VP*FG1907E
|
||||||
|
PID*F****PANEL, SIDE, RIGHT WHEELWELL, BLACK
|
||||||
|
REF*SI*12831659
|
||||||
|
REF*PK*135991
|
||||||
|
IT1*00001*20*EA*7.94*PE*BP*51684651*VP*FG1908C
|
||||||
|
PID*F****PANEL, UPPER HUSH, LH, BLACK
|
||||||
|
REF*SI*12831659
|
||||||
|
REF*PK*135991
|
||||||
|
TDS*147130
|
||||||
|
CTT*2
|
||||||
|
SE*21*0001
|
||||||
|
GE*1*173
|
||||||
|
IEA*1*000000173
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,45 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHUS
|
||||||
|
Order:
|
||||||
|
Packer: "135982"
|
||||||
|
Invoice: "168221"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- invoice
|
||||||
|
Test Status:
|
||||||
|
- Pass
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1020*U*00401*000000174*0*P*>
|
||||||
|
GS*IN*2628774700*601943181*20250925*1020*174*X*004010
|
||||||
|
ST*810*0001
|
||||||
|
BIG*20250917*168221**L02359001-250912
|
||||||
|
CUR*BY*USD
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*SU*ALLIED PLASTICS LLC*92*BNM97
|
||||||
|
N1*BT*CNH US PLANTS/OFFICES*92*CLS9
|
||||||
|
N1*ST*CNH INDUSTRIAL AMERICA LLC - RACINE TRACTOR PLANT*92*CLS9
|
||||||
|
N3*7100 DURAND AVE STE 300
|
||||||
|
N4*STURTEVANT*WI*53177*US
|
||||||
|
DTM*011*20250917
|
||||||
|
IT1*00041*28*EA*43.75*PE*BP*48092269*VP*FG1907E
|
||||||
|
PID*F****PANEL, SIDE, RIGHT WHEELWELL, BLACK
|
||||||
|
REF*SI*12836957
|
||||||
|
REF*PK*135982
|
||||||
|
IT1*00043*280*EA*20.26*PE*BP*48177900*VP*FG3077
|
||||||
|
PID*F****COVER, FOOT THROTTLE
|
||||||
|
REF*SI*12836957
|
||||||
|
REF*PK*135982
|
||||||
|
IT1*00050*24*EA*60.07*PE*BP*92204670*VP*FG4011A
|
||||||
|
PID*F**** PANEL, SMV REAR TRIM, NH BLUE
|
||||||
|
REF*SI*12836957
|
||||||
|
REF*PK*135982
|
||||||
|
TDS*833948
|
||||||
|
CTT*3
|
||||||
|
SE*25*0001
|
||||||
|
GE*1*174
|
||||||
|
IEA*1*000000174
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,41 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHZE
|
||||||
|
Order:
|
||||||
|
Packer: "135990"
|
||||||
|
Invoice: "168222"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- invoice
|
||||||
|
Test Status:
|
||||||
|
- Pass
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1020*U*00401*000000175*0*P*>
|
||||||
|
GS*IN*2628774700*601943181*20250925*1020*175*X*004010
|
||||||
|
ST*810*0001
|
||||||
|
BIG*20250917*168222**N122901292-250912
|
||||||
|
CUR*BY*USD
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*SU*ALLIED PLASTICS LLC*92*BNM97
|
||||||
|
N1*BT*CNH AMERICA LLC*92*00007
|
||||||
|
N1*ST*CNH ZEDELGEM WMF NA*92*00007
|
||||||
|
N3*C/O INDUSTRIAL SERVICE CORP EXPORT
|
||||||
|
N4*BURLINGTON*IA*52601*US
|
||||||
|
DTM*011*20250917
|
||||||
|
IT1*00001*24*EA*70.27*PE*BP*47449507*VP*FG1934EX
|
||||||
|
PID*F****SPOUT
|
||||||
|
REF*SI*12833583
|
||||||
|
REF*PK*135990
|
||||||
|
IT1*00001*10*EA*93.05*PE*BP*51691905*VP*FG3644EX
|
||||||
|
PID*F****DOOR, ASSY, THRESHING, LH, NATURAL
|
||||||
|
REF*SI*12833583
|
||||||
|
REF*PK*135990
|
||||||
|
TDS*261698
|
||||||
|
CTT*2
|
||||||
|
SE*21*0001
|
||||||
|
GE*1*175
|
||||||
|
IEA*1*000000175
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,47 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHUS
|
||||||
|
Order:
|
||||||
|
Packer: "[[135991-CNHUS.json|135991-J]]"
|
||||||
|
Invoice: "[[Case New Holland_810_168220.edi|168220]]"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- shipment
|
||||||
|
Test Status:
|
||||||
|
- Pass
|
||||||
|
Note: Try passing different SCAC next round
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1023*U*00401*000000186*0*P*>
|
||||||
|
GS*SH*2628774700*601943181*20250925*1023*186*X*004010
|
||||||
|
ST*856*0001
|
||||||
|
BSN*00*12831659*20250925*1023
|
||||||
|
DTM*011*20250917
|
||||||
|
DTM*017*20250917
|
||||||
|
HL*1**S
|
||||||
|
MEA*PD*G*0*LB
|
||||||
|
TD1*MIX71*2
|
||||||
|
TD5*B*2*CSCN**CSCN Portal
|
||||||
|
REF*BM*0
|
||||||
|
REF*CN*TR#7475
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*BY*CNH Industrial America*92*4D
|
||||||
|
N1*SF*ALLIED PLASTICS LLC
|
||||||
|
N1*ST*WMF-NA Curitiba Plant*92*CT
|
||||||
|
HL*2*1*I
|
||||||
|
LIN*00001*BP*48092269***VP*FG1907E
|
||||||
|
SN1**30*EA
|
||||||
|
PRF*N122604656-250912
|
||||||
|
REF*PK*135991
|
||||||
|
HL*3*1*I
|
||||||
|
LIN*00001*BP*51684651***VP*FG1908C
|
||||||
|
SN1**20*EA
|
||||||
|
PRF*N122604656-250912
|
||||||
|
REF*PK*135991
|
||||||
|
CTT*3
|
||||||
|
SE*26*0001
|
||||||
|
GE*1*186
|
||||||
|
IEA*1*000000186
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,45 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHZE
|
||||||
|
Order:
|
||||||
|
Packer: "135990"
|
||||||
|
Invoice: "168222"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- shipment
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1023*U*00401*000000191*0*P*>
|
||||||
|
GS*SH*2628774700*601943181*20250925*1023*191*X*004010
|
||||||
|
ST*856*0001
|
||||||
|
BSN*00*12833583*20250925*1023
|
||||||
|
DTM*011*20250917
|
||||||
|
DTM*017*20250917
|
||||||
|
HL*1**S
|
||||||
|
MEA*PD*G*0*LB
|
||||||
|
TD1*MIX71*2
|
||||||
|
TD5*B*2*CSCN**CSCN Portal
|
||||||
|
REF*BM*0
|
||||||
|
REF*CN*TR#443385
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*BY*CNH Industrial Belgium NV*92*2D
|
||||||
|
N1*SF*ALLIED PLASTICS LLC
|
||||||
|
N1*ST*CNH Zedelgem WMF NA*92*00007
|
||||||
|
HL*2*1*I
|
||||||
|
LIN*00001*BP*47449507***VP*FG1934EX
|
||||||
|
SN1**24*EA
|
||||||
|
PRF*N122901292-250912
|
||||||
|
REF*PK*135990
|
||||||
|
HL*3*1*I
|
||||||
|
LIN*00001*BP*51691905***VP*FG3644EX
|
||||||
|
SN1**10*EA
|
||||||
|
PRF*N122901292-250912
|
||||||
|
REF*PK*135990
|
||||||
|
CTT*3
|
||||||
|
SE*26*0001
|
||||||
|
GE*1*191
|
||||||
|
IEA*1*000000191
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,50 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHUS
|
||||||
|
Order:
|
||||||
|
Packer: "135988"
|
||||||
|
Invoice: "168219"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- shipment
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1023*U*00401*000000184*0*P*>
|
||||||
|
GS*SH*2628774700*601943181*20250925*1023*184*X*004010
|
||||||
|
ST*856*0001
|
||||||
|
BSN*00*12833629*20250925*1023
|
||||||
|
DTM*011*20250917
|
||||||
|
DTM*017*20250917
|
||||||
|
HL*1**S
|
||||||
|
MEA*PD*G*0*LB
|
||||||
|
TD1*MIX71*3
|
||||||
|
TD5*B*2*CSCN**CSCN Portal
|
||||||
|
REF*BM*0
|
||||||
|
REF*CN*28-05211706
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*BY*CNH Industrial America*92*FG
|
||||||
|
N1*SF*ALLIED PLASTICS LLC
|
||||||
|
N1*ST*CNH America LLC*92*FGS8
|
||||||
|
HL*2*1*I
|
||||||
|
LIN*00013*BP*51542471***VP*FG2932
|
||||||
|
SN1**80*EA
|
||||||
|
PRF*B02965001-T1-250912
|
||||||
|
REF*PK*135988
|
||||||
|
HL*3*1*I
|
||||||
|
LIN*00049*BP*91877771***VP*FG2915H
|
||||||
|
SN1**37*EA
|
||||||
|
PRF*B02965001-T1-250912
|
||||||
|
REF*PK*135988
|
||||||
|
HL*4*1*I
|
||||||
|
LIN*00049*BP*91877771***VP*FG2915H
|
||||||
|
SN1**62*EA
|
||||||
|
PRF*B02965001-T1-250912
|
||||||
|
REF*PK*135988
|
||||||
|
CTT*4
|
||||||
|
SE*31*0001
|
||||||
|
GE*1*184
|
||||||
|
IEA*1*000000184
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,50 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHUS
|
||||||
|
Order:
|
||||||
|
Packer: "[[135982-CNHUS.json|135982-J]]"
|
||||||
|
Invoice: "[[Case New Holland_810_168221.edi|168221]]"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- shipment
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1023*U*00401*000000182*0*P*>
|
||||||
|
GS*SH*2628774700*601943181*20250925*1023*182*X*004010
|
||||||
|
ST*856*0001
|
||||||
|
BSN*00*12836957*20250925*1023
|
||||||
|
DTM*011*20250917
|
||||||
|
DTM*017*20250917
|
||||||
|
HL*1**S
|
||||||
|
MEA*PD*G*0*LB
|
||||||
|
TD1*MIX71*3
|
||||||
|
TD5*B*2*CSCN**CSCN Portal
|
||||||
|
REF*BM*0
|
||||||
|
REF*CN*28-05212060
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*BY*CNH Industrial America*92*CL
|
||||||
|
N1*SF*ALLIED PLASTICS LLC
|
||||||
|
N1*ST*CNH Industrial America LLC - Racine Tractor Plant*92*CLS9
|
||||||
|
HL*2*1*I
|
||||||
|
LIN*00041*BP*48092269***VP*FG1907E
|
||||||
|
SN1**28*EA
|
||||||
|
PRF*L02359001-250912
|
||||||
|
REF*PK*135982
|
||||||
|
HL*3*1*I
|
||||||
|
LIN*00043*BP*48177900***VP*FG3077
|
||||||
|
SN1**280*EA
|
||||||
|
PRF*L02359001-250912
|
||||||
|
REF*PK*135982
|
||||||
|
HL*4*1*I
|
||||||
|
LIN*00050*BP*92204670***VP*FG4011A
|
||||||
|
SN1**24*EA
|
||||||
|
PRF*L02359001-250912
|
||||||
|
REF*PK*135982
|
||||||
|
CTT*4
|
||||||
|
SE*31*0001
|
||||||
|
GE*1*182
|
||||||
|
IEA*1*000000182
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,45 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHUS
|
||||||
|
Order:
|
||||||
|
Packer: "135989"
|
||||||
|
Invoice: "168217"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- shipment
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1023*U*00401*000000185*0*P*>
|
||||||
|
GS*SH*2628774700*601943181*20250925*1023*185*X*004010
|
||||||
|
ST*856*0001
|
||||||
|
BSN*00*12837184*20250925*1023
|
||||||
|
DTM*011*20250917
|
||||||
|
DTM*017*20250917
|
||||||
|
HL*1**S
|
||||||
|
MEA*PD*G*0*LB
|
||||||
|
TD1*MIX71*2
|
||||||
|
TD5*B*2*CSCN**CSCN Portal
|
||||||
|
REF*BM*0
|
||||||
|
REF*CN*28-05211695
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*BY*CNH Industrial America*92*BN
|
||||||
|
N1*SF*ALLIED PLASTICS LLC
|
||||||
|
N1*ST*CNH Benson Plant Warehouse*92*BNWH
|
||||||
|
HL*2*1*I
|
||||||
|
LIN*00045*BP*92069308***VP*FG4073
|
||||||
|
SN1**80*EA
|
||||||
|
PRF*BN60000615-250912
|
||||||
|
REF*PK*135989
|
||||||
|
HL*3*1*I
|
||||||
|
LIN*00017*BP*47932489***VP*FG1909B
|
||||||
|
SN1**11*EA
|
||||||
|
PRF*BN60000615-250912
|
||||||
|
REF*PK*135989
|
||||||
|
CTT*3
|
||||||
|
SE*26*0001
|
||||||
|
GE*1*185
|
||||||
|
IEA*1*000000185
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,55 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHUS
|
||||||
|
Order:
|
||||||
|
Packer: "135987"
|
||||||
|
Invoice: "168218"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- shipment
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1023*U*00401*000000183*0*P*>
|
||||||
|
GS*SH*2628774700*601943181*20250925*1023*183*X*004010
|
||||||
|
ST*856*0001
|
||||||
|
BSN*00*12838687*20250925*1023
|
||||||
|
DTM*011*20250917
|
||||||
|
DTM*017*20250917
|
||||||
|
HL*1**S
|
||||||
|
MEA*PD*G*0*LB
|
||||||
|
TD1*MIX71*4
|
||||||
|
TD5*B*2*CSCN**CSCN Portal
|
||||||
|
REF*BM*0
|
||||||
|
REF*CN*TR#BP042
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*BY*CNH Industrial America*92*FG
|
||||||
|
N1*SF*ALLIED PLASTICS LLC
|
||||||
|
N1*ST*CNH America LLC*92*FGS8
|
||||||
|
HL*2*1*I
|
||||||
|
LIN*00013*BP*51542471***VP*FG2932
|
||||||
|
SN1**80*EA
|
||||||
|
PRF*B02965001-250912
|
||||||
|
REF*PK*135987
|
||||||
|
HL*3*1*I
|
||||||
|
LIN*00022*BP*51604676***VP*FG2916B
|
||||||
|
SN1**50*EA
|
||||||
|
PRF*B02965001-250912
|
||||||
|
REF*PK*135987
|
||||||
|
HL*4*1*I
|
||||||
|
LIN*00028*BP*90500542***VP*FG3568
|
||||||
|
SN1**32*EA
|
||||||
|
PRF*B02965001-250912
|
||||||
|
REF*PK*135987
|
||||||
|
HL*5*1*I
|
||||||
|
LIN*00029*BP*90500543***VP*FG3568A
|
||||||
|
SN1**32*EA
|
||||||
|
PRF*B02965001-250912
|
||||||
|
REF*PK*135987
|
||||||
|
CTT*5
|
||||||
|
SE*36*0001
|
||||||
|
GE*1*183
|
||||||
|
IEA*1*000000183
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,40 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHGI
|
||||||
|
Order:
|
||||||
|
Packer: "135985"
|
||||||
|
Invoice: "168215"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- shipment
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1023*U*00401*000000188*0*P*>
|
||||||
|
GS*SH*2628774700*601943181*20250925*1023*188*X*004010
|
||||||
|
ST*856*0001
|
||||||
|
BSN*00*12838870*20250925*1023
|
||||||
|
DTM*011*20250917
|
||||||
|
DTM*017*20250917
|
||||||
|
HL*1**S
|
||||||
|
MEA*PD*G*0*LB
|
||||||
|
TD1*MIX71*1
|
||||||
|
TD5*B*2*CSCN**CSCN Portal
|
||||||
|
REF*BM*0
|
||||||
|
REF*CN*TR#5307
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*BY*CNH Industrial America LLC - Grand Island Plant*92*GI
|
||||||
|
N1*SF*ALLIED PLASTICS LLC
|
||||||
|
N1*ST*CNH Industrial America LLC - Grand Island Plant*92*GI
|
||||||
|
HL*2*1*I
|
||||||
|
LIN*00001*BP*47475214***VP*FG2035
|
||||||
|
SN1**24*EA
|
||||||
|
PRF*BNM97-T1-250912
|
||||||
|
REF*PK*135985
|
||||||
|
CTT*2
|
||||||
|
SE*21*0001
|
||||||
|
GE*1*188
|
||||||
|
IEA*1*000000188
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,40 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHNH
|
||||||
|
Order:
|
||||||
|
Packer: "135986"
|
||||||
|
Invoice: "168216"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- shipment
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1023*U*00401*000000190*0*P*>
|
||||||
|
GS*SH*2628774700*601943181*20250925*1023*190*X*004010
|
||||||
|
ST*856*0001
|
||||||
|
BSN*00*12841710*20250925*1023
|
||||||
|
DTM*011*20250917
|
||||||
|
DTM*017*20250917
|
||||||
|
HL*1**S
|
||||||
|
MEA*PD*G*0*LB
|
||||||
|
TD1*MIX71*1
|
||||||
|
TD5*B*2*CSCN**CSCN Portal
|
||||||
|
REF*BM*0
|
||||||
|
REF*CN*8187768
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*BY*CNH Industrial America LLC - New Holland Plant*92*NH
|
||||||
|
N1*SF*ALLIED PLASTICS LLC
|
||||||
|
N1*ST*CNH Industrial America LLC - New Holland Plant*92*NH
|
||||||
|
HL*2*1*I
|
||||||
|
LIN*00001*BP*87682375***VP*FG2073
|
||||||
|
SN1**96*EA
|
||||||
|
PRF*BNM97-T2-250912
|
||||||
|
REF*PK*135986
|
||||||
|
CTT*2
|
||||||
|
SE*21*0001
|
||||||
|
GE*1*190
|
||||||
|
IEA*1*000000190
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,40 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHCA
|
||||||
|
Order:
|
||||||
|
Packer: "135984"
|
||||||
|
Invoice: "168213"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- shipment
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1023*U*00401*000000189*0*P*>
|
||||||
|
GS*SH*2628774700*601943181*20250925*1023*189*X*004010
|
||||||
|
ST*856*0001
|
||||||
|
BSN*00*12841710*20250925*1023
|
||||||
|
DTM*011*20250917
|
||||||
|
DTM*017*20250917
|
||||||
|
HL*1**S
|
||||||
|
MEA*PD*G*0*LB
|
||||||
|
TD1*MIX71*1
|
||||||
|
TD5*B*2*CSCN**CSCN Portal
|
||||||
|
REF*BM*0
|
||||||
|
REF*CN*8187768
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*BY*CNH Canada*92*FL
|
||||||
|
N1*SF*ALLIED PLASTICS LLC
|
||||||
|
N1*ST*CNH Industrial Canada LTD - Saskatoon Warehouse*92*FL
|
||||||
|
HL*2*1*I
|
||||||
|
LIN*00001*BP*84271882***VP*FG1869
|
||||||
|
SN1**45*EA
|
||||||
|
PRF*BNM97-7-250912
|
||||||
|
REF*PK*135984
|
||||||
|
CTT*2
|
||||||
|
SE*21*0001
|
||||||
|
GE*1*189
|
||||||
|
IEA*1*000000189
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,50 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: CNHGI
|
||||||
|
Order:
|
||||||
|
Packer: "135983"
|
||||||
|
Invoice: "168214"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- shipment
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*601943181 *250925*1023*U*00401*000000187*0*P*>
|
||||||
|
GS*SH*2628774700*601943181*20250925*1023*187*X*004010
|
||||||
|
ST*856*0001
|
||||||
|
BSN*00*12843458*20250925*1023
|
||||||
|
DTM*011*20250917
|
||||||
|
DTM*017*20250917
|
||||||
|
HL*1**S
|
||||||
|
MEA*PD*G*0*LB
|
||||||
|
TD1*MIX71*3
|
||||||
|
TD5*B*2*CSCN**CSCN Portal
|
||||||
|
REF*BM*0
|
||||||
|
REF*CN*28-05212045
|
||||||
|
REF*ZZ*CSCN
|
||||||
|
N1*BY*CNH Industrial America LLC - Grand Island Plant*92*GI
|
||||||
|
N1*SF*ALLIED PLASTICS LLC
|
||||||
|
N1*ST*CNH Industrial America LLC - Grand Island Plant*92*GI
|
||||||
|
HL*2*1*I
|
||||||
|
LIN*00001*BP*47449506***VP*FG1933
|
||||||
|
SN1**48*EA
|
||||||
|
PRF*BNM97-250912
|
||||||
|
REF*PK*135983
|
||||||
|
HL*3*1*I
|
||||||
|
LIN*00001*BP*47475214***VP*FG2035
|
||||||
|
SN1**24*EA
|
||||||
|
PRF*BNM97-250912
|
||||||
|
REF*PK*135983
|
||||||
|
HL*4*1*I
|
||||||
|
LIN*00001*BP*47540267***VP*FG3196A
|
||||||
|
SN1**7*EA
|
||||||
|
PRF*BNM97-250912
|
||||||
|
REF*PK*135983
|
||||||
|
CTT*4
|
||||||
|
SE*31*0001
|
||||||
|
GE*1*187
|
||||||
|
IEA*1*000000187
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,54 @@
|
|||||||
|
views:
|
||||||
|
- type: table
|
||||||
|
name: Table
|
||||||
|
filters:
|
||||||
|
and:
|
||||||
|
- file.inFolder("01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples")
|
||||||
|
- '!file.name.endsWith(".base")'
|
||||||
|
order:
|
||||||
|
- file.name
|
||||||
|
- Customer
|
||||||
|
- Order
|
||||||
|
- Packer
|
||||||
|
- Invoice
|
||||||
|
- date
|
||||||
|
- DocType
|
||||||
|
- Test Status
|
||||||
|
- Note
|
||||||
|
sort:
|
||||||
|
- property: date
|
||||||
|
direction: DESC
|
||||||
|
columnSize:
|
||||||
|
file.name: 257
|
||||||
|
note.Customer: 110
|
||||||
|
note.Order: 90
|
||||||
|
note.Invoice: 92
|
||||||
|
note.date: 168
|
||||||
|
note.DocType: 154
|
||||||
|
- type: table
|
||||||
|
name: Failures
|
||||||
|
filters:
|
||||||
|
and:
|
||||||
|
- file.inFolder("01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples")
|
||||||
|
- '!file.name.endsWith(".base")'
|
||||||
|
- note["Test Status"].contains("Fail")
|
||||||
|
order:
|
||||||
|
- file.name
|
||||||
|
- Customer
|
||||||
|
- Order
|
||||||
|
- Packer
|
||||||
|
- Invoice
|
||||||
|
- date
|
||||||
|
- DocType
|
||||||
|
- Test Status
|
||||||
|
- Note
|
||||||
|
sort:
|
||||||
|
- property: date
|
||||||
|
direction: DESC
|
||||||
|
columnSize:
|
||||||
|
file.name: 257
|
||||||
|
note.Customer: 110
|
||||||
|
note.Order: 90
|
||||||
|
note.Invoice: 92
|
||||||
|
note.date: 168
|
||||||
|
note.DocType: 154
|
||||||
Binary file not shown.
Binary file not shown.
Binary file not shown.
@@ -0,0 +1,6 @@
|
|||||||
|
views:
|
||||||
|
- type: table
|
||||||
|
name: Table
|
||||||
|
filters:
|
||||||
|
and:
|
||||||
|
- file.inFolder("01 Projects/Epicor EDI Implementation/02 Notes/CNH/Specifications")
|
||||||
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
@@ -0,0 +1,2 @@
|
|||||||
|
* Miscellaneous Cost
|
||||||
|
* Different ship-to/SCAC
|
||||||
50
01 Projects/Epicor EDI Implementation/02 Notes/Deere 850.md
Normal file
50
01 Projects/Epicor EDI Implementation/02 Notes/Deere 850.md
Normal file
@@ -0,0 +1,50 @@
|
|||||||
|
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
|
||||||
@@ -0,0 +1,31 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: JDMEX
|
||||||
|
Order:
|
||||||
|
Packer: "[[Deere & Company (MX) JDMEX_856_135992.edi|135992]]"
|
||||||
|
Invoice: "168223"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- invoice
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*812912349 *250925*1020*U*00401*000000176*0*P*>
|
||||||
|
GS*IN*2628774700*812912349*20250925*1020*176*X*004010
|
||||||
|
ST*810*0001
|
||||||
|
BIG*20250917*168223**5501441025-250912
|
||||||
|
CUR*BY*USD
|
||||||
|
REF*PK*135992
|
||||||
|
DTM*011*20250917
|
||||||
|
IT1**45*EA*8251*TC*BP*TR118924*PO*5501441025-250912
|
||||||
|
IT3*45*EA
|
||||||
|
REF*PK*135992
|
||||||
|
DTM*011*20250917
|
||||||
|
TDS*371295
|
||||||
|
CTT*1
|
||||||
|
SE*12*0001
|
||||||
|
GE*1*176
|
||||||
|
IEA*1*000000176
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,31 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: JDMEX
|
||||||
|
Order:
|
||||||
|
Packer: "[[Deere & Company (MX) JDMEX_856_135993.edi|135993]]"
|
||||||
|
Invoice: "168224"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- invoice
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*812912349 *250925*1020*U*00401*000000177*0*P*>
|
||||||
|
GS*IN*2628774700*812912349*20250925*1020*177*X*004010
|
||||||
|
ST*810*0001
|
||||||
|
BIG*20250917*168224**5501568405-250912
|
||||||
|
CUR*BY*USD
|
||||||
|
REF*PK*135993
|
||||||
|
DTM*011*20250917
|
||||||
|
IT1**3*EA*22382*TC*BP*TA40221*PO*5501568405-250912
|
||||||
|
IT3*3*EA
|
||||||
|
REF*PK*135993
|
||||||
|
DTM*011*20250917
|
||||||
|
TDS*67146
|
||||||
|
CTT*1
|
||||||
|
SE*12*0001
|
||||||
|
GE*1*177
|
||||||
|
IEA*1*000000177
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,40 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: JDMEX
|
||||||
|
Order:
|
||||||
|
Packer: "135992"
|
||||||
|
Invoice: "[[Deere & Company (MX) JDMEX_810_168223.edi|168223]]"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- shipment
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*812912349 *250925*1023*U*00401*000000192*0*P*>
|
||||||
|
GS*SH*2628774700*812912349*20250925*1023*192*X*004010
|
||||||
|
ST*856*0001
|
||||||
|
BSN*00*135992*20250925*1023
|
||||||
|
DTM*011*20250917
|
||||||
|
HL*1**S
|
||||||
|
MEA*PD*G*0*LB
|
||||||
|
TD5*B*2*STDF**Standard Forwarding
|
||||||
|
REF*BM*0
|
||||||
|
REF*BM*0
|
||||||
|
REF*2I*TR#
|
||||||
|
N1*ST*IJD Ramos Arizpe Components*92*812751921
|
||||||
|
HL*2*1*P
|
||||||
|
HL*3*2*O
|
||||||
|
PRF*5501441025-250912
|
||||||
|
HL*4*3*I
|
||||||
|
LIN**BP*TR118924*PL*00010
|
||||||
|
SN1**45*EA
|
||||||
|
CLD*1*45
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250917027
|
||||||
|
CTT*4
|
||||||
|
SE*21*0001
|
||||||
|
GE*1*192
|
||||||
|
IEA*1*000000192
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,39 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: JDMEX
|
||||||
|
Order:
|
||||||
|
Packer: "135993"
|
||||||
|
Invoice: "[[Deere & Company (MX) JDMEX_810_168224.edi|168224]]"
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- shipment
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*812912349 *250925*1023*U*00401*000000193*0*P*>
|
||||||
|
GS*SH*2628774700*812912349*20250925*1023*193*X*004010
|
||||||
|
ST*856*0001
|
||||||
|
BSN*00*135993*20250925*1023
|
||||||
|
DTM*011*20250917
|
||||||
|
HL*1**S
|
||||||
|
MEA*PD*G*0*LB
|
||||||
|
TD5*B*2*STDF**Standard Forwarding
|
||||||
|
REF*BM*0
|
||||||
|
REF*BM*0
|
||||||
|
N1*ST*IJD Ramos Arizpe Components*92*812751921
|
||||||
|
HL*2*1*P
|
||||||
|
HL*3*2*O
|
||||||
|
PRF*5501568405-250912
|
||||||
|
HL*4*3*I
|
||||||
|
LIN**BP*TA40221*PL*00010
|
||||||
|
SN1**3*EA
|
||||||
|
CLD*1*3
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250917028
|
||||||
|
CTT*4
|
||||||
|
SE*20*0001
|
||||||
|
GE*1*193
|
||||||
|
IEA*1*000000193
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,91 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: JDNAA
|
||||||
|
Order:
|
||||||
|
Packer: "135995"
|
||||||
|
Invoice:
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- shipment
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*149825353 *250925*1023*U*00401*000000194*0*P*>
|
||||||
|
GS*SH*2628774700*149825353*20250925*1023*194*X*004010
|
||||||
|
ST*856*0001
|
||||||
|
BSN*00*135995*20250925*1023
|
||||||
|
DTM*011*20250924
|
||||||
|
HL*1**S
|
||||||
|
MEA*PD*G*0*LB
|
||||||
|
TD5*B*2*STDF**Standard Forwarding
|
||||||
|
REF*BM*0
|
||||||
|
REF*BM*0
|
||||||
|
REF*2I*234234234234
|
||||||
|
N1*ST*John Deere Turf Care Benson Whse*92*027432609
|
||||||
|
HL*2*1*P
|
||||||
|
HL*3*2*O
|
||||||
|
PRF*5501574217-250912
|
||||||
|
HL*4*3*I
|
||||||
|
LIN**BP*AUC21569*PL*00010
|
||||||
|
SN1**126*EA
|
||||||
|
CLD*1*18
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924001
|
||||||
|
CLD*1*18
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924006
|
||||||
|
CLD*1*18
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924002
|
||||||
|
CLD*1*18
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924003
|
||||||
|
CLD*1*18
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924007
|
||||||
|
CLD*1*18
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924005
|
||||||
|
CLD*1*18
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924004
|
||||||
|
CTT*4
|
||||||
|
SE*39*0001
|
||||||
|
ST*856*0002
|
||||||
|
BSN*00*135996*20250925*1023
|
||||||
|
DTM*011*20250924
|
||||||
|
HL*1**S
|
||||||
|
MEA*PD*G*0*LB
|
||||||
|
TD5*B*2*STDF**Standard Forwarding
|
||||||
|
REF*BM*0
|
||||||
|
REF*BM*0
|
||||||
|
REF*2I*34534533
|
||||||
|
N1*ST*John Deere Turf Care Benson Whse*92*027432609
|
||||||
|
HL*2*1*P
|
||||||
|
HL*3*2*O
|
||||||
|
PRF*5501581532-250912
|
||||||
|
HL*4*3*I
|
||||||
|
LIN**BP*UC35848*PL*00010
|
||||||
|
SN1**125*EA
|
||||||
|
CLD*1*25
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924008
|
||||||
|
CLD*1*25
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924009
|
||||||
|
CLD*1*25
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924011
|
||||||
|
CLD*1*25
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924010
|
||||||
|
CLD*1*25
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924012
|
||||||
|
CTT*4
|
||||||
|
SE*33*0002
|
||||||
|
GE*2*194
|
||||||
|
IEA*1*000000194
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,52 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer: JDNAA
|
||||||
|
Order:
|
||||||
|
Packer: "135996"
|
||||||
|
Invoice:
|
||||||
|
date: 2025-09-25
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- shipment
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
|
```
|
||||||
|
ISA*00* *00* *12*2628774700 *01*149825353 *250925*1025*U*00401*000000199*0*P*>
|
||||||
|
GS*SH*2628774700*149825353*20250925*1025*199*X*004010
|
||||||
|
ST*856*0001
|
||||||
|
BSN*00*135996*20250925*1023
|
||||||
|
DTM*011*20250924
|
||||||
|
HL*1**S
|
||||||
|
MEA*PD*G*0*LB
|
||||||
|
TD5*B*2*STDF**Standard Forwarding
|
||||||
|
REF*BM*0
|
||||||
|
REF*BM*0
|
||||||
|
REF*2I*34534533
|
||||||
|
N1*ST*John Deere Turf Care Benson Whse*92*027432609
|
||||||
|
HL*2*1*P
|
||||||
|
HL*3*2*O
|
||||||
|
PRF*5501581532-250912
|
||||||
|
HL*4*3*I
|
||||||
|
LIN**BP*UC35848*PL*00010
|
||||||
|
SN1**125*EA
|
||||||
|
CLD*1*25
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924008
|
||||||
|
CLD*1*25
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924009
|
||||||
|
CLD*1*25
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924011
|
||||||
|
CLD*1*25
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924010
|
||||||
|
CLD*1*25
|
||||||
|
REF*98*CTN25
|
||||||
|
REF*LA*UN929839058250924012
|
||||||
|
CTT*4
|
||||||
|
SE*33*0001
|
||||||
|
GE*1*199
|
||||||
|
IEA*1*000000199
|
||||||
|
|
||||||
|
```
|
||||||
@@ -0,0 +1,23 @@
|
|||||||
|
views:
|
||||||
|
- type: table
|
||||||
|
name: Table
|
||||||
|
filters:
|
||||||
|
and:
|
||||||
|
- file.inFolder("01 Projects/Epicor EDI Implementation/02 Notes/John Deere/Samples")
|
||||||
|
- '!file.name.endsWith(".base")'
|
||||||
|
order:
|
||||||
|
- file.name
|
||||||
|
- Customer
|
||||||
|
- Order
|
||||||
|
- Packer
|
||||||
|
- Invoice
|
||||||
|
- date
|
||||||
|
- DocType
|
||||||
|
- Note
|
||||||
|
columnSize:
|
||||||
|
file.name: 257
|
||||||
|
note.Customer: 110
|
||||||
|
note.Order: 90
|
||||||
|
note.Invoice: 92
|
||||||
|
note.date: 168
|
||||||
|
note.DocType: 154
|
||||||
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
@@ -0,0 +1,6 @@
|
|||||||
|
views:
|
||||||
|
- type: table
|
||||||
|
name: Table
|
||||||
|
filters:
|
||||||
|
and:
|
||||||
|
- file.inFolder("01 Projects/Epicor EDI Implementation/02 Notes/John Deere/Specifications")
|
||||||
11
02 Areas/Access/Portals/Honda Supplier Portal/Notes.md
Normal file
11
02 Areas/Access/Portals/Honda Supplier Portal/Notes.md
Normal file
@@ -0,0 +1,11 @@
|
|||||||
|
* https://hondaweb.com/supplierportal/#/home/bulletin
|
||||||
|
* Main screen will have important information
|
||||||
|
* Honda Supplier Training - Training information
|
||||||
|
* Class calendar
|
||||||
|
* Online learning
|
||||||
|
* SRM - Supplier Relationship Management
|
||||||
|
* Honda SRM Supplier Portal Admin Training
|
||||||
|
* SRM - General Training → PDF document
|
||||||
|
* Used by [[Jennifer Neal|Jenny]] only for submitting the insurance certificate
|
||||||
|
- [ ] Add Honda contact for future reference
|
||||||
|
- [ ]
|
||||||
87
03 Resources/Contacts/Allied Plastics LLC/Phone List.md
Normal file
87
03 Resources/Contacts/Allied Plastics LLC/Phone List.md
Normal file
@@ -0,0 +1,87 @@
|
|||||||
|
| Employee | Dept. | Ext. | DID | Backup |
|
||||||
|
| -------------------- | ------------ | ---- | --------------------------- | ----------------- |
|
||||||
|
| Adam Heilgeist | IT | 330 | | Jennifer Neal |
|
||||||
|
| Adam Neal | Production | 240 | | John Highland |
|
||||||
|
| Aidan Sproule | Engineering | 248 | | Cory Buxengard |
|
||||||
|
| Alex Kogutkiewicz | IT | 242 | | Jennifer Neal |
|
||||||
|
| Alex Laphond | Sales-Remote | 350 | cell: 011-52-1-614-488-4267 | Erik Larson |
|
||||||
|
| Alexis Warren | Accounting | 230 | | Justin Stohr |
|
||||||
|
| Amanda Doe | HR | 331 | | Lori Schuttenhelm |
|
||||||
|
| Bob Lenkart | Engineering | 291 | | Cory Buxengard |
|
||||||
|
| Brianna Luebbers | HR | 332 | | Lori Schuttenhelm |
|
||||||
|
| Carmelo Soto | Inventory | 238 | | Erik Nelson |
|
||||||
|
| Carrie Daniels | Engineering | 241 | | Bob Lenkart |
|
||||||
|
| Chance Larson | CNC/Robot | 222 | | Walter Jasiak |
|
||||||
|
| Christy Zimmermann | Reception | 221 | | Alexis Warren |
|
||||||
|
| Chuck Davis | Maintenance | 234 | (262) 872-2771 | Greg Jackson |
|
||||||
|
| Chuck Vavrick | Engineering | 301 | | Cory Buxengard |
|
||||||
|
| Cory Buxengard | Engineering | 348 | (262) 872-2550 | Adam Neal |
|
||||||
|
| Cory Greene | Engineering | 286 | (740) 630-7546 | Cory Buxengard |
|
||||||
|
| Courtney Labarbera | QA | 292 | | Preston Pierce |
|
||||||
|
| Dave Coombs | Robot | 323 | | Jacob Neal |
|
||||||
|
| Dave Crane | Pattern | 338 | | Shannon Fisher |
|
||||||
|
| Erik Larson | Sales | 316 | cell: (262) 490-5704 | Ryan Neal |
|
||||||
|
| Erik Nelson | Inventory | 243 | | Carmelo Soto |
|
||||||
|
| Esmeralda Diaz | Inventory | 368 | | Miguel Mendoza |
|
||||||
|
| Extrusion Supervisor | Extrusion | 251 | | Joe Larson |
|
||||||
|
| Greg Jackson | Maintenance | 252 | | John Highland |
|
||||||
|
| Jacob Neal | Production | 233 | (262) 872-2770 | Adam Neal |
|
||||||
|
| Jack Highland | Production | 235 | | Jacob Neal |
|
||||||
|
| Jamie Morgan | Sales-Remote | 351 | cell: (218) 232-0419 | Jon Larson |
|
||||||
|
| Javier Bedolla | Maintenance | 371 | | Greg Jackson |
|
||||||
|
| Jennifer Huffington | DC | 322 | | Mike Biba |
|
||||||
|
| Jennifer Neal | IT | 225 | (262) 872-2521 | Alex Kogutkiewicz |
|
||||||
|
| Jeremy McAlister | Materials | 311 | (262) 872-2608 | Matt Tripp |
|
||||||
|
| Jessica Enriquez | CS | 293 | | Jordin Oudshoorn |
|
||||||
|
| Jessica Petricek | Accounting | 228 | | Alexis Warren |
|
||||||
|
| Jillian Cannon | CS | 310 | (262) 872-2502 | Jordin Oudshoorn |
|
||||||
|
| Jim Humphreys | Engineering | 315 | | Cory Buxengard |
|
||||||
|
| Jim Peterson | CNC | 296 | | Shannon Fisher |
|
||||||
|
| Jim Ward | DC | 367 | | Mike Biba |
|
||||||
|
| Joe Larson | Production | 349 | (262) 872-2607 | John Highland |
|
||||||
|
| Joe Perez | QA | 245 | | Preston Pierce |
|
||||||
|
| John Highland | Production | 334 | | Adam Neal |
|
||||||
|
| Jon Larson | Sales | 313 | cell: (262) 203-2504 | Ryan Neal |
|
||||||
|
| Jon Wegener | Quoting | 305 | | Erik Larson |
|
||||||
|
| Jordin Oudshoorn | CS | 244 | (262) 872-2501 | Jillian Cannon |
|
||||||
|
| Justin Krueger | Production | 360 | | Joe Larson |
|
||||||
|
| Justin Myers | Materials | 325 | | Matt Tripp |
|
||||||
|
| Justin Stohr | Accounting | 227 | | Tom Jankowski |
|
||||||
|
| Kaitlyn Garlock | Engineering | 297 | | Bob Lenkart |
|
||||||
|
| Kelly Schumacher | Quoting | 306 | | Jon Wegener |
|
||||||
|
| Kent Sides | Sales-Remote | 352 | cell: (740) 624-8687 | Erik Larson |
|
||||||
|
| Kerri Creutz | Engineering | 319 | | Bob Lenkart |
|
||||||
|
| Kevin Williams | Engineering | 300 | | Cory Buxengard |
|
||||||
|
| Kim Millhouse | Project Mgt | 318 | (262) 872-2503 | Sarah Quinn |
|
||||||
|
| Lori Schuttenhelm | HR | 246 | | Tom Jankowski |
|
||||||
|
| Lyndsay Guthrie | Ship/Rec | 336 | | Tim Hutchinson |
|
||||||
|
| Maria Lally | Scheduling | 362 | | Scott Herriott |
|
||||||
|
| Marty Cowart | Extrusion | 251 | | Joe Larson |
|
||||||
|
| Matt Selchan | Scheduling | 236 | | Scott Herriott |
|
||||||
|
| Matt Tripp | Materials | 302 | (262) 872-2609 | Jeremy McAlister |
|
||||||
|
| Matthew Smyth | QA | 369 | | Preston Pierce |
|
||||||
|
| Michael Gooding | DC Ship/Rec | 247 | | John Highland |
|
||||||
|
| Miguel Mendoza | Ship/Rec | 333 | | Tim Hutchinson |
|
||||||
|
| Mike Biba | DC | 361 | | Tom Creutz |
|
||||||
|
| Mike Sheridan | Sales | 312 | cell: (847) 323-8810 | Jon Larson |
|
||||||
|
| Nick Zelinski | CS | 229 | | Jordin Oudshoorn |
|
||||||
|
| Nicole Trongeau | QA Wilmot | 253 | | Mike Gooding |
|
||||||
|
| Preston Pierce | QA | 337 | (262) 872-2588 | John Highland |
|
||||||
|
| QA Lab | QA | 237 | | Preston Pierce |
|
||||||
|
| Rhett Kliger | Engineering | 289 | (262) 872-2605 | Cory Buxengard |
|
||||||
|
| Richie Castellano | Production | 329 | | Joe Larson |
|
||||||
|
| Ryan Neal | Sales | 298 | (262) 872-2552 | Jon Larson |
|
||||||
|
| Sandy Schuppner | Engineering | 288 | (262) 872-2584 | Cory Buxengard |
|
||||||
|
| Sarah Quinn | Project Mgt | 226 | (262) 872-2504 | Kim Millhouse |
|
||||||
|
| Scott Herriott | Scheduling | 324 | | Matt Selchan |
|
||||||
|
| Shalyn Keenan | Production | 346 | | Richie Castellano |
|
||||||
|
| Shannon Fisher | Project Mgt | 294 | (262) 872-2505 | Cory Buxengard |
|
||||||
|
| Tim Hutchinson | Ship/Rec | 335 | | John Highland |
|
||||||
|
| Tim Napier | Engineering | 364 | | Bob Lenkart |
|
||||||
|
| Tim Neal | President | 223 | (262) 490-5700 | Adam Neal |
|
||||||
|
| Tom Cannon | Prod/Safety | 321 | | John Highland |
|
||||||
|
| Tom Creutz | DC | 366 | (262) 295-8615 | Mike Gooding |
|
||||||
|
| Tom Jankowski | Accounting | 231 | | Justin Stohr |
|
||||||
|
| Tom McGrane | Sales-Remote | 353 | Cell: (248) 515-5323 | Erik Larson |
|
||||||
|
| Tyler Wilson | Production | 370 | | Jacob Neal |
|
||||||
|
| Walter Jasiak | CNC | 327 | 262-206-7811 | Jacob Neal |
|
||||||
@@ -20,6 +20,6 @@
|
|||||||
|
|
||||||
---
|
---
|
||||||
### Task List
|
### Task List
|
||||||
- [ ] Contact Tracy Goodman about SOVOS
|
- ~~Contact Tracy Goodman about SOVOS~~
|
||||||
- [ ] Reply to [[Zach Costello]] from Athena
|
- ~~Reply to [[Zach Costello]] from Athena~~
|
||||||
- [ ] Find out about EUG meeting
|
- ~~Find out about EUG meeting~~
|
||||||
@@ -9,4 +9,11 @@
|
|||||||
|
|
||||||
---
|
---
|
||||||
### Task List
|
### Task List
|
||||||
|
- ~~Contact Tracy Goodman about SOVOS~~
|
||||||
|
- ~~Reply to [[Zach Costello]] from Athena~~
|
||||||
|
- [x] Find out about EUG meeting ✅ 2025-09-24
|
||||||
|
- ~~Give [[Nick Zelinski]] access to Job Entry~~
|
||||||
|
- [x] Get back to [[Tim Neal]] with Retirement Dinner food selection ✅ 2025-09-24
|
||||||
|
- ~~Review Correction Action ERP enhancement~~
|
||||||
|
- ~~Respond to Matt Rekuski about EKW~~
|
||||||
|
- [x] Look at calculation problems with PO 77035 ✅ 2025-09-24
|
||||||
@@ -1,5 +1,8 @@
|
|||||||
### Notes
|
### Notes
|
||||||
|
* While generating invoices, `168221`, `168219`, `168222`, and `168223` did not automatically generate.
|
||||||
|
* Tom called about the budget
|
||||||
|
* Want to do the budget so Wilmot is its own facility
|
||||||
|
*
|
||||||
|
|
||||||
---
|
---
|
||||||
### Events
|
### Events
|
||||||
@@ -10,4 +13,9 @@
|
|||||||
|
|
||||||
---
|
---
|
||||||
### Task List
|
### Task List
|
||||||
|
- [ ] Investigate why `168221`, `168219`, `168222`, and `168223` did not automatically generate
|
||||||
|
- [ ] Contact Tracy Goodman about SOVOS
|
||||||
|
- [ ] Reply to [[Zach Costello]] from Athena
|
||||||
|
- [x] Give [[Nick Zelinski]] access to Job Entry ✅ 2025-09-24
|
||||||
|
- [ ] Review Correction Action ERP enhancement
|
||||||
|
- [ ] Respond to Matt Rekuski about EKW
|
||||||
|
|||||||
|
Before Width: | Height: | Size: 23 KiB After Width: | Height: | Size: 23 KiB |
|
Before Width: | Height: | Size: 18 KiB After Width: | Height: | Size: 18 KiB |
|
Before Width: | Height: | Size: 2.8 KiB After Width: | Height: | Size: 2.8 KiB |
|
Before Width: | Height: | Size: 30 KiB After Width: | Height: | Size: 30 KiB |
|
Before Width: | Height: | Size: 49 KiB After Width: | Height: | Size: 49 KiB |
|
Before Width: | Height: | Size: 18 KiB After Width: | Height: | Size: 18 KiB |
|
Before Width: | Height: | Size: 17 KiB After Width: | Height: | Size: 17 KiB |
|
Before Width: | Height: | Size: 1.0 KiB After Width: | Height: | Size: 1.0 KiB |
|
Before Width: | Height: | Size: 51 KiB After Width: | Height: | Size: 51 KiB |
|
Before Width: | Height: | Size: 15 KiB After Width: | Height: | Size: 15 KiB |
|
Before Width: | Height: | Size: 16 KiB After Width: | Height: | Size: 16 KiB |
|
Before Width: | Height: | Size: 18 KiB After Width: | Height: | Size: 18 KiB |
|
Before Width: | Height: | Size: 15 KiB After Width: | Height: | Size: 15 KiB |
|
Before Width: | Height: | Size: 16 KiB After Width: | Height: | Size: 16 KiB |
|
Before Width: | Height: | Size: 43 KiB After Width: | Height: | Size: 43 KiB |
|
Before Width: | Height: | Size: 41 KiB After Width: | Height: | Size: 41 KiB |
|
Before Width: | Height: | Size: 43 KiB After Width: | Height: | Size: 43 KiB |
|
Before Width: | Height: | Size: 18 KiB After Width: | Height: | Size: 18 KiB |
|
Before Width: | Height: | Size: 81 KiB After Width: | Height: | Size: 81 KiB |
|
Before Width: | Height: | Size: 56 KiB After Width: | Height: | Size: 56 KiB |
|
Before Width: | Height: | Size: 70 KiB After Width: | Height: | Size: 70 KiB |
|
Before Width: | Height: | Size: 42 KiB After Width: | Height: | Size: 42 KiB |
|
Before Width: | Height: | Size: 439 KiB After Width: | Height: | Size: 439 KiB |
|
Before Width: | Height: | Size: 57 KiB After Width: | Height: | Size: 57 KiB |
|
Before Width: | Height: | Size: 58 KiB After Width: | Height: | Size: 58 KiB |
|
Before Width: | Height: | Size: 98 KiB After Width: | Height: | Size: 98 KiB |
|
Before Width: | Height: | Size: 241 KiB After Width: | Height: | Size: 241 KiB |
16
99 System/Templates/EDI Template.md
Normal file
16
99 System/Templates/EDI Template.md
Normal file
@@ -0,0 +1,16 @@
|
|||||||
|
---
|
||||||
|
tags:
|
||||||
|
Customer:
|
||||||
|
Order:
|
||||||
|
Packer:
|
||||||
|
Invoice:
|
||||||
|
date:
|
||||||
|
DocType:
|
||||||
|
- raw
|
||||||
|
- json
|
||||||
|
- order
|
||||||
|
- forecast
|
||||||
|
- shipment
|
||||||
|
- invoice
|
||||||
|
Test Status:
|
||||||
|
---
|
||||||
Reference in New Issue
Block a user