Is it possible to send outbound 940 transactions to our 3PL for any customer (or order) within the GP system? Or can outbound 940s only be sent for those customers who send us a PO via EDI?
Is it possible to send outbound 940 transactions to our 3PL for any customer (or order) within the GP system? Or can outbound 940s only be sent for those customers who send us a PO via EDI?
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