We are trying to scan supplier bar code tags. Unfortunately, it is impossible for the suppliers to have a uniform tag across the various products we purchase. Is there a way for the supplier to send Advanced shipment notice with the details via EDI or API that can be stored in Microsoft dynamics as an Material dues list and when the material arrives and we scan the supplier tag the scan reads from the material due list that has the equivalent tag number and product details including PO to receive against. Any insights or documentation to options would be greatly appreciated.