
Hello all, we have implemented EDI invoicing in our Nav 2013. Everything looks great except one of our customers want to receive a UPC Case Code (2-5-5) as part of the invoice file we send them. Basically, if we sent them 5 packages, in the invoice, we will include a upc case code per package. We don't have this available in our EDI implementation. Is this something I can easily add? Thoughts?
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I have the same question (0)Hi,
If you are talking about the Barcodes, please refer the below:-
http://dynamicsuser.net/forums/p/6186/35889.aspx
Best Regards,
MMV